Internal Audit Head - General Authority for Competition ( GAC ) Accounting/Banking/Finance jobs in ksa

Accounting/Banking/Finance Jobs in Saudi Arabia Internal Audit Head - General Authority for Competition ( GAC )
Jobs Accounting/Banking/Finance Jobs in Saudi Arabia in Saudi Arabia

o Carry out and direct customized audits in accordance with annual audit schedules;


o Evaluate the appropriateness, reliability and credibility of financial and operational information;


o Conduct an assessment of the effectiveness and efficiency of the use of the organization's resources;


o Audit asset records, including materials, equipment and buildings, and verify their validity and proper use;


o Conduct a compliance assessment of legal, financial and other regulatory requirements;


o Conduct an assessment of the extent to which the specific goals and targets of operations and programs have been achieved;


o Identify non-conforming analyses, discuss the audit results of GAC and propose the necessary recommendations;


o Update the status of audit reports and report delays against target schedules;


o Conduct inventory and periodic budget audits against standard financial requirements;


o Coordinate with external auditors to ensure the effective implementation of comprehensive financial audit plans;


o Conduct an evaluation and testing of operations and controls to identify risks and determine appropriate strategies to mitigate such risks;


o Adopt best practices in the internal audit system;


o Analyze the data obtained and audit results with regard to fraud and liability cases;


o Carry out other duties as required.

Job Details

Posted Date: 2019-05-02
Job Location: Riyadh, Saudi Arabia
Job Role: Accounting and Auditing
Company Industry: Government Sector; Finance/Economics

Preferred Candidate

Career Level: Management
Nationality: Saudi Arabia
Degree: Bachelor's degree


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