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.

Job Details

Date Posted: 2017-10-15
Job Location: Riyadh, Saudi Arabia
Job Role: Accounting and Auditing
Company Industry: Construction/Civil Engineering; Manufacturing
Monthly Salary: US $3,000

Preferred Candidate

Career Level: Mid Career
Gender: Male
Nationality: India; Pakistan; Saudi Arabia
Degree: Bachelor's degree

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