Internal Auditor II (Saudi Nationals only) – Zahid Tractor & Heavy Machinery Co. Ltd.

Job Title: Internal Auditor II

Reports to: Chief Auditor

Primary purpose of the job: To perform the internal auditing of company activities under the guidance and direction of the Senior Auditor.

Principal accountabilities:

– Count monetary assets to evaluate cash management functions.

– Conduct physical stock count and evaluate the system of inventory management functions.

– Conduct physical count of fixed assets and evaluate the systems of fixed assets management.

– Examine and evaluate the accuracy and efficiency of the systems of cash and credit sales functions.

– Examine and evaluate the accuracy of Accounting System.

– Review Policies and Procedures related to the reviewed activities and make proposals to eliminate duplication, waste, red tape and bureaucracy.

– Prepare the audit interim report and follow up the releasing of final report and actions taken towards his recommendations.

KPI's/KPA's:

– Adherence to PDP

– Completed versus planned targets

– audit cycle time (accuracy and completeness of reports is a must)

– % of Preventive Action(PA), Opportunities For Improvement (OFI) acted upon from the interim report

Liaises with: Regional Department staff

Job Details

Posted Date: 2018-04-09
Job Location: Jeddah , Saudi Arabia
Job Role: Accounting and Auditing
Company Industry: Construction; Manufacturing
Monthly Salary: US $1,500

Preferred Candidate

Career Level: Entry Level
Gender: Male
Nationality: Saudi Arabia
Degree: Bachelor's degree

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