Jobs Accounting/Banking/Finance Jobs in Saudi Arabia in Saudi Arabia
• Conduct risk assessment of assigned department or functional area in established/required timeline
• Establish risk-based audit programs
• Determine scope of review in conjunction with the Audit Manager
• Review the suitability of internal control design
• Design test plan to address risk exposure at all processes level and conduct audit testing of specified area and identify reportable issues and dimension of risk
• Document audit report which include observation, recommendation, risk exposure and risk relying
• Determine compliance with policies and procedures.
• Verbally communicate findings to senior management and draft comprehensive and complete report of audit area
Job Details
| Date Posted: | 2014-12-23 |
| Job Location: | Riyadh, Saudi Arabia |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Construction; Construction/Civil Engineering |
Preferred Candidate
| Career Level: | Management |
| Gender: | Male |
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