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Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management.
-Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology.
-Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
-Identify and process weaknesses and provide evidential support for findings.
-Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies.
-Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management.
-Conducts investigations of suspected internal fraud.
-Conducts work in accordance with the existing Policies& Procedures
-Maintains sufficient general knowledge of overall company procedures, policies and objectives in order to more efficiently identify potential risk areas
Communication
Internal: All BU Depts.
External: None
Job Details
| Posted Date: | 2018-04-25 |
| Job Location: | Riyadh, Saudi Arabia |
| Job Role: | Information Technology |
| Company Industry: | Manufacturing |
Preferred Candidate
| Career Level: | Entry Level |
| Degree: | Bachelor's degree |
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jobs Internal Auditor - Alfanar Company
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