Jobs Accounting/Banking/Finance Jobs in Saudi Arabia in Saudi Arabia
• Develop the annual Internal Audit plan
• Execute the annual Internal Audit plan
• Develop quarterly reports for the Audit Committee
• Develop SAMA required reports
• Inquire of external auditors as to significant accounting and reporting issues, including recent professional and regulatory pronouncements, and understand their impact on the financial statements
• Review with management and the external auditors about significant risks and exposures and the plans to minimize such risks
• Review the effectiveness of the system for monitoring compliance with laws and regulations and the results of management’s investigation and follow-up (including disciplinary action) on fraudulent acts or accounting irregularities
• Review the findings of any examinations by regulatory agencies
• Ensure that the Conflict of Interest Policy and procedures are implemented which addresses ethical conduct and that all employees are aware of it
• Review the policies and procedures in effect for considering officers’ expenses and perquisites to oversee and ensure efficient and effective conduct of external audit of the Company
• Execute annual reviews for all departments, monitor actions against approved policies and procedures
• Assess and recommend improvements, if any, in the internal control environment
• Obtain appropriate external professional advice, as required
Job Details
| Date Posted: | 2015-01-15 |
| Job Location: | Riyadh, Saudi Arabia |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Financial Services; Banking; Finance/Economics |
| Monthly Salary: | US $6,000 |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
| Nationality: | Saudi Arabia |
| Degree: | Bachelor's degree / higher diploma |
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jobs Internal Auditor - Ejadah Management Consultancy
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