Internal Auditor
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الوصف الوظيفي Position • To help the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. 3.2 Key Objectives • To review, evaluate and recommend improvements in identifying and managing risks. • Formulation of effective policies and procedures. • Compliance with laws, regulations, internal policies and procedures. • Safeguarding of asset. • Complements the external auditors especially in area of financial audits. • Gather relevant and objective information about the organization, and evaluate the efficiency, effectiveness of process and controls, highlight all non-conformances and suggest possible solutions to close the gap. 3.3Key Responsibilities • Perform financial, operational, IT and compliance audit work and any other projects audits as per the audit plan. • Conduct interviews, perform process walkthroughs, review documents and electronic records, and prepare work papers. Identify, develop, and document audit issues and recommendations for improvement. • Develop procedures, schedules, priorities and programs for achieving audit objectives and goals. • Perform professional internal auditing work, including identifying and defining risk areas, reviewing and analyzing evidence, and documenting control processes and procedures • Review and evaluate the system of management controls and procedures and assess their adequacy and effectiveness and, whenever appropriate, draft potential recommendations for improvement. • Determine compliance with applicable laws, policies, and regulations • Prepare reports that reflect audit’s results and document process • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice. • Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees. • Evaluating the company’s compliance program and how well risk management is being handled within a company. • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards. • Create audit schedules and plans for the internal audit staff. • Maintains strong ethical standards and integrity and ensure independence and objectivity 4.1 Competencies • Understanding of internal auditing standards. • Strong analytical, financial and accounting background, including an understanding of profit and loss, balance sheet and cash flow management and general finance and budgeting. • Ability to understand new issues quickly and make wise decisions. • Experience in performing multiple projects and working with varying team members. • Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members. • Has strong understanding of business practices, business law, mathematics, and possess excellent communication skills. • Has the ability to visualize data. المهارات preferably in the industry of container terminal operation or related field. • Bachelor’s degree in accounting or related field; MBA preferred. • Certified Internal Auditor. تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/internal-auditor-4418816/ |
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