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Senior Internal Auditor at H. M. Al Rugaib & Sons Trading Co

Al Khobar, Eastern Province, Saudi Arabia -

Full Time

Start Date

Immediate

Expiry Date

03 Mar, 26

Salary

0.0

Posted On

03 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Auditing, Risk Assessment, Financial Auditing, Compliance Auditing, Consulting Services, Training, Coaching, Performance Auditing, Document Review, Evidence Analysis, Client Relationships, Professional Development, Issue Identification, Survey Development, Independent Judgment, Communication

Industry

Retail

Description

Range of Responsibility: Assist in performing complex level professional internal auditing work. Work involves conducting performance, financial and compliance audit projects; assist in providing consulting services to the organization’s management and staff; assist in providing key input to development of the Annual Audit Plan; and assist in providing training and coaching to Internal Audit staff; Maintains all organizational and professional ethical standards; Works independently under general supervision with considerable latitude for initiative and independent judgment. Other essential duties include, but are not limited to:  Assists in identifying and evaluating the organization’s risk areas and provides input to the development of the Annual Audit Plan.  Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.  Conducts interviews, reviews documents, develops and administers surveys, compose summary memos, and prepares working papers.  Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.  Develops and maintains productive client and staff relationships through individual contacts and group meetings.  Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.  Assists in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues.  Performs related work as assigned by audit management.

Responsibilities

The Senior Internal Auditor will assist in performing complex internal auditing work, including conducting performance, financial, and compliance audits. They will also provide consulting services to management and assist in developing the Annual Audit Plan.