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Internal Audit – Males (Egyptian Nationality Only)
Merge Recruitment Agency
- Dammam, Saudi Arabia
Posted In 5/6/2016
Job Description
A leading Metal Recycling processing & Trading company located in Dammam - KSA is seeking to hire the following
Job Title: Internal Audit – Males (Egyptian Nationality Only)
Reporting to: Chief Internal Auditor (CIA)
Job Description:
•Assist in the development of the annual audit plan based on risk assessment. Implement the approved annual audit plan, including, and as appropriate, any special tasks requested by the CIA
•Plan and conduct financial, compliance and operational audits to all divisions of the organization and its subsidiaries and affiliates to assess controls, operational efficiencies and compliance with selected policies, and procedures. Resolve audit problems that occur and develop modifications to coverage and schedule.
•Performing and completing assigned tasks in a timely, and ensure work papers are adequately documented and audit evidence is sufficient. Prepare accurate audit reports and submit to the Chief Internal Auditor for final review and approval. Follow-Up on the audit recommendations to ensure a proper and timely implementation.
•Review, analyze and verify monthly, quarterly, annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
•Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
•Determine whether operating policies and procedures are adequate to safeguard assets, measure and control the economic and efficient use of resources.
•Recommends improvements designed to safeguard company resources and ensure compliance with government laws and regulation.
•Participate and help the organization to achieve significant cost savings by evaluating the efficiency of the information system and making sure the systems are being managed economically.
Contribute to a strong relationsh
Job Title: Internal Audit – Males (Egyptian Nationality Only)
Reporting to: Chief Internal Auditor (CIA)
Job Description:
•Assist in the development of the annual audit plan based on risk assessment. Implement the approved annual audit plan, including, and as appropriate, any special tasks requested by the CIA
•Plan and conduct financial, compliance and operational audits to all divisions of the organization and its subsidiaries and affiliates to assess controls, operational efficiencies and compliance with selected policies, and procedures. Resolve audit problems that occur and develop modifications to coverage and schedule.
•Performing and completing assigned tasks in a timely, and ensure work papers are adequately documented and audit evidence is sufficient. Prepare accurate audit reports and submit to the Chief Internal Auditor for final review and approval. Follow-Up on the audit recommendations to ensure a proper and timely implementation.
•Review, analyze and verify monthly, quarterly, annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
•Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
•Determine whether operating policies and procedures are adequate to safeguard assets, measure and control the economic and efficient use of resources.
•Recommends improvements designed to safeguard company resources and ensure compliance with government laws and regulation.
•Participate and help the organization to achieve significant cost savings by evaluating the efficiency of the information system and making sure the systems are being managed economically.
Contribute to a strong relationsh
Job Category
Job Skills
•Bachelor degree in Commerce Major Accounting is a must.
•Minimum 3 years' experience in Internal Audit with well know auditing firms (Preferable Big4, Advisory service)
•Certified CA or ACCA/CIA
•Age from 25 years to maximum 33 Years old
•Fluent in English (spoken and written)
•Computer Skills: excellent in Office (Excel, Word, and PowerPoint ) SAP, ERP & ACL Apps)
•Ability to prepare financial statements and financial analysis.
•Skills and ability to identify issues formulate opinions, make conclusions and recommended solutions. Planning and organizational capability is required.
•Ability to work independently with minimal supervision
•Ability to write in a clear and concise manner and to communicate effectively orally.
•Ability to work for the long hours to set deadlines.
•Ability to work with various administrative and program levels in the company.
•Strong organizational and research skills with a thorough understanding of accounting principles, audit standards, procedures and techniques.
•Minimum 3 years' experience in Internal Audit with well know auditing firms (Preferable Big4, Advisory service)
•Certified CA or ACCA/CIA
•Age from 25 years to maximum 33 Years old
•Fluent in English (spoken and written)
•Computer Skills: excellent in Office (Excel, Word, and PowerPoint ) SAP, ERP & ACL Apps)
•Ability to prepare financial statements and financial analysis.
•Skills and ability to identify issues formulate opinions, make conclusions and recommended solutions. Planning and organizational capability is required.
•Ability to work independently with minimal supervision
•Ability to write in a clear and concise manner and to communicate effectively orally.
•Ability to work for the long hours to set deadlines.
•Ability to work with various administrative and program levels in the company.
•Strong organizational and research skills with a thorough understanding of accounting principles, audit standards, procedures and techniques.
About The Company
تعمل الشركة على توظيف و إلحاق العمالة داخل و خارج جمهورية مصر العربية بجميع التخصصات المهنية والفنية .