Jobs Accounting/Banking/Finance Jobs in Saudi Arabia in Saudi Arabia
Primary Purpose of the Position:
Conduct Internal Audit work on the various departments of GAC and ensure that all internal and external laws, regulations and instructions are taken into consideration.
Principal Responsibilities:
• Assist in the preparation of the strategic risk-based audit.
• Conduct a special assignment on some financial and operational activities to detect inefficient controls and recommend regulatory systems development.
• Prepare and review the working papers in accordance with internal auditing standards.
• Examine accounting records to ensure regularity, correctness and soundness of accounting guidance and compliance with international accounting policies.
• Review contracts and agreements concluded by GAC to ensure compliance with them.
• Develop practical plans for the implementation of audits and confirmation of implementation in accordance with the approved time plan.
• Review the Draft Internal Audit reports and submit them to the IAD manager.
• Review the audit process (audit program, working papers, supporting documents for the findings) when the audit is completed and making sure they are well documented.
• Assist and supervise the examination of the documents and evidence of the policies and procedures of the department under review after completion.
• Review and update the corrective action plan.
Job Details
| Posted Date: | 2020-06-04 |
| Job Location: | Riyadh, Saudi Arabia |
| Job Role: | Accounting and Auditing |
| Company Industry: | Public Administration |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree |
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