Internal Audit Manager
- Recruiter
- Al Suwaidi Holding Co
- Location
- Khobar, Saudi Arabia
- Salary
- Competitive
- Posted
- 20 Jan 2019
- Closes
- 20 Jan 2019
- Ref
- 3869939
- Job role
- Audit, Internal audit
- Sector
- Manufacturing/engineering
- Experience level
- Manager
1.Assists inthe developmentof the Group's annual audit plan.
2.Manages performance of risk assessments, audit assignments, reviews work papers and audit reports; edits reports prepared by other auditors.
3.Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
4.Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manageprojectto qualityoutcomeswhile meeting established time budget.
5.Performs audit work, including plan preparation, work papers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
6.Coordinates and interacts with Management, executives, process ownersandany other related parties.
7.Trains new staff, as needed.
8.Keeps abreast of Group’s policies and procedures, current developments in accounting and auditing professions, and changes in relevant laws, as applicable.
9.Coordinates and interacts with audit firms performing external audits of Group’s financial statements.
10.Participates in development, implementationandmaintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist inaccomplishmentof established goals.
11.Develops and provides in-house training as requested.
2.Manages performance of risk assessments, audit assignments, reviews work papers and audit reports; edits reports prepared by other auditors.
3.Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
4.Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manageprojectto qualityoutcomeswhile meeting established time budget.
5.Performs audit work, including plan preparation, work papers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
6.Coordinates and interacts with Management, executives, process ownersandany other related parties.
7.Trains new staff, as needed.
8.Keeps abreast of Group’s policies and procedures, current developments in accounting and auditing professions, and changes in relevant laws, as applicable.
9.Coordinates and interacts with audit firms performing external audits of Group’s financial statements.
10.Participates in development, implementationandmaintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist inaccomplishmentof established goals.
11.Develops and provides in-house training as requested.