Jobs Accounting/Banking/Finance Jobs in Saudi Arabia in Saudi Arabia
We are looking for Head of Audit to plan and conduct operational, financial and compliance audits to evaluate the effectiveness of internal controls. Determine compliance with selected policies, procedures, and regulations. Make written recommendations to senior administrators to increase efficiency and/or effectiveness of the control systems of functions reviewed. Perform special investigations as requested by the President and/or Cabinet. This position works with all levels of management and employees within the College, internal audit personnel and external auditors. Consults with administrators, faculty and staff at all levels to promote good business practices.
• Plan and conduct audits to assess controls, operational efficiencies and compliance with selected policies, procedures and regulations. Resolve audit problems that occur and develop modifications to coverage and schedule.
• Ensure work papers are adequately documented and audit evidence is sufficient. Prepare accurate audit reports for the President’s Cabinet and conduct exit conference.
• Elicit information from knowledgeable internal/external sources about areas and functions to determine appropriate audit direction/methodology. Research all pertinent data (law, current issues, work papers, reports). Develop reasonable budgeted hours.
• Research and keep abreast of legislative issues, new audit regulations/trends and audit methodology. Discuss updates of new regulations with President’s Cabinet, Dean’s Council and relevant departments.
• Assist in developing annual audit plan and submit to dean and the President’s Cabinet for review and approval.
• Assist external auditors as appropriate. Assist in coordinating the College’s response to audit findings and recommendations.
• Visit off-campus classes to verify enrollment as required by the Administrative Code and internal audit plan. 8. Conduct periodic training workshops to promote awareness of internal controls and to discuss changes in policies that will impact the system flow of information.
• Participate in various committees or task forces geared to policy/procedure development and operational improvements.
Job Details
| Date Posted: | 2015-09-14 |
| Job Location: | Riyadh, Saudi Arabia |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Other |
Preferred Candidate
| Career Level: | Executive/Director |
| Degree: | Bachelor's degree |
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