Senior Internal Auditor – El-Seif Engineering and Contracting Co. Ltd.
• Assist the Internal Audit Manager/Chief Internal Auditor in the preparation of annual audit plan and comprehensive audit programs.
• Perform and direct assigned audits in accordance to the annual audits schedules.
• Perform the assessment of the relevancy, reliability and credibility of financial and operating information.
• Perform the assessment of the effectiveness and efficiencies of the utilization of the organization's resources.
• Scrutinizes records of assets including materials, equipment and buildings; ascertaining their safeguarding and proper depreciation being charged.
• Perform the assessment of compliance with legal and fiscal requirements and other regulatory matters.
• Perform assessment of the achievement of established objectives and goals for operations and programmes.
• Identification of non-conformities analyzes and discusses audit findings across the company and suggests recommendations with the Internal Audit Manager.
• Maintains and updates the status logs for audit reports issued and report to the Internal Audit Manager on delays from target schedules.
• Perform the periodic inventory and budget audits against the standard financial requirements.
• Liaises with the External Auditors on ensuring an efficient implementation of the overall statutory financial audit plans.
• Performs the evaluation and testing of business processes and controls with the objective of ascertaining proper identification of risks and strategies of mitigating these risk.
• Promotes the adoption of the best practices in internal control system.
• Analyzes data obtained and audit findings for issues concerned with fraud and liabilities.
• Performs other duties as required
• Responsible for the performance management of their sub -ordinates irrelevant of the structure below.
||Riyadh, Saudi Arabia
||Accounting and Auditing
||Construction/Civil Engineering; Manufacturing
||India; Pakistan; Saudi Arabia
التقدم للوظيفة الان
أنشئ سيرتك الذاتية الآن و تواصل على الفور مع أكبر و أفضل الشركات اون لاين. إنشائك لسيرة ذاتية على موقع المازن.كوم هي الوسيلة الأكثر فعالية للحصول على الوظيفة Senior Internal Auditor – El-Seif Engineering and Contracting Co. Ltd. بكل سهولة الان مجانا.