Internal Auditor Job - SAMACO

[Mr. Job]

الصحف المصرية والعربية

Functional De******ion:

This position reviews and evaluates internal control systems and procedures to ensure that management policies are being complied with, assets are safeguarded, information is maintained in a secure and accurate manner and legal requirements are complied with.

Major Duties and Responsibilities:

• Reviews and evaluates internal procedures and supporting documentation to ensure that they provide an effective control system and to identify any weaknesses.
• Carry out audits and compliance testing to ensure that procedures are operating effectively with appropriate controls and recommend changes where necessary.
• Provide information and assistance to managers and staff to enable them to comply with financial and statutory requirements.
• Carry out reviews of specific functions and processes to promote best value and recommend improvements.
• Assist in the development of any internal audit program to ensure that all functions are subject to systematic review.
• Assist in the development and maintenance of new systems and procedures to assist managers and staff in complying with financial regulations and meeting their objectives.
• Prepare detailed reports on audit findings.

Note: this job de******ion shall include, but is not necessarily limited to the above duties. May temporarily perform other duties assigned to maintain operations and services.

Reporting Line:

This position reports to the Internal Audit Manager.

Job Details

Date Posted:2011-12-31Job Location:Jeddah, Saudi ArabiaJob Role:Accounting/Banking/FinanceCompany Industry:AutomotiveMonthly Salary:US $2,000
Preferred Candidate

Career Level:Entry LevelGender:MaleDegree:Bachelor's degree/higher diploma
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