eXtra (United Electronics Co.)

Internal Auditor

Khobar, Saudi ArabiaPosted 3 days ago

Salary
AED 8k–12k a month· est.
Job type
Full time
Level
Junior
Field
Finance & Accounting
Work mode
On site

About the role

We are actively looking for an Internal Auditor to join our Internal Audit team, Core Responsibilities: • 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. • Conduct operational audit visits\trips to different locations. • Conducts interviews, reviews documents, develops and administers surveys, compose summary memos, and prepares working papers. • 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. Essential Qualifications and Skills: • Bachelor’s degree in Accounting. • Two years of full-time experience in internal audit. • Knowledge of and skill in applying internal auditing and accounting principles and practices. • Knowledge of the Global internal audit standards developed by the Institute of Internal Auditors. • Knowledge of industry program policies, procedures, regulations and laws. • Skill in conducting quality control reviews of audit work products. • Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions. • SOCPA membership.

Requirements

Bachelor’s degree in Accounting. Two years of full-time experience in internal audit. Knowledge of and skill in applying internal auditing and accounting principles and practices. Knowledge of the Global internal audit standards developed by the Institute of Internal Auditors. Knowledge of industry program policies, procedures, regulations and laws. Skill in conducting quality control reviews of audit work products. Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions. SOCPA membership.

Responsibilities

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. Conduct operational audit visits trips to different locations. Conducts interviews, reviews documents, develops and administers surveys, compose summary memos, and prepares working papers. 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.

Skills

  • Internal auditing
  • Accounting principles
  • Global internal audit standards (IAI)
  • Industry program policies, procedures, regulations and laws
  • Quality control reviews
  • Data collection and analysis
  • Analytical thinking
  • SOCPA membership

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