Senior Internal Auditor- Dammam, Saudi Arabia

 Senior Internal Auditor- Dammam, Saudi Arabia


Job Description

    Lead planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records
    Organize and present meaningfully detailed reports to communicate the results of an audit to company management
    Supplement written reports with suggestions for changes in policy
    Communicate with other departments to verify records and confirm company policies
    Evaluate company inventory, records, worker statements, assets, payrolls, cash on hand, insurance, tax statements and annuities, and use the information to guide financial policy
    Decide whether the company’s financial actions and policies reflect its intentions, and make judgment calls to improve the company’s trajectory if need be
    Review past data, stay informed about new developments and be prepared to integrate changing books into a current policy

Skills

    Bachelor’s degree in accounting, finance or another related field
    CIA certification
    At least 5 years of experience in private or public accounting or auditing
    Mathematical, analytical, communication (written and oral), time management, decision making and leadership skills

Preferred:

    Proficiency with auditing software



Apply Here:
https://careers.alkifah.com.sa/en/saudi-arabia/jobs/senior-internal-auditor-4269712/

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Internal Auditor- IKEA, Jeddah, KSA

 Internal Auditor- IKEA, Jeddah, KSA


Job description
Company description

Come help us create a better everyday life for the many people. That’s the IKEA vision. We do that by offering a wide range of home furnishings with good design and function at prices so low that as many people will be able to afford them.

Job description

Range of Responsibility: Performs professional internal auditing work.  Work involves leading or conducting performance, financial and compliance audit projects; providing consulting services to the organization’s management and staff; providing key input to development of the Annual Audit Plan; 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 document, 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.
    Performs related work as assigned by audit management.


Qualification

    Bachelor’s degree in Accounting, Applied Economics or Business from an accredited college or university.
    2 - 3 years of full-time experience in auditing, accounting, or business analysis. (Big Four audit firm experience will be preferred)
    Professional Certification CIA, CPA or CISA or other professional relevant certificates will be preferred.


More Information

·         Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.

·         Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.

·         Knowledge of management information systems terminology, concepts, and practices.

·         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.

·         Skill in negotiating issues and resolving problems.

·         Considerable skill in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analyses.

·         Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.

·         Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment



Apply Here:
https://en-global-jobs.about.ikea.com/job/jeddah/internal-auditor/22908/11650590928

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Senior Auditor- Awaji, Riyadh, KSA

 Senior Auditor- Awaji, Riyadh, KSA


Job Description – We are currently in search of a Senior Auditor, to direct and integrate the auditing process. We'll rely on you to handle overall audit engagements from the beginning up to the execution of the auditing process.  You'll be responsible for a certain portfolio of clients as specified.

Responsibilities:-

    Preparation of audit strategy and plans.
    Assigning tasks to junior or staff auditors.
    Evaluating and reviewing the team's work for accuracy and compliance.
    Perform risk and control assessments.
    Present audit findings and find ways to increase compliance.
    Lead client audit engagements, which include planning executing, directing, and completing financial audits
    Proactively interact with client’s management to gather information, resolve problems, and make recommendations for business and process improvements.
    Perform other job related duties as necessary.


Requirements:-

    Applicant must be bilingual (Arabic & English).
    Experience of 3 years or more as an auditor in a recognized firm.
    Should have BSC/BA in Accounting or Finance
    ACCA, CPA, CMA certifications shall be an advantage.
    Good command in MS Office and Accounting software.
    Ability to thrive in a dynamic team environment.  
    Excellent project management, analytical, interpersonal, oral and written communication skills.
    Dedicated to superior client service.


Apply Here:
http://awajicpa.com/events-career/

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Associate Auditor- Talabat, Dubai, UAE

 Associate Auditor- Talabat, Dubai, UAE


Role Summary

The Associate internal auditor is responsible for reviewing and evaluating an organization's operations; assessing the effectiveness and adequacy of all internal controls of management.

This role also entails reporting results of an audit to management by preparing audit work papers and evidence.

What’s On Your Plate?

    Perform substantive testing and control testing and document results.
    Assist with audit planning through process understanding and risk assessments.
    Conduct execution of internal audit plan.
    Document the procedures performed and communicate areas of concern to the Lead Auditor.
    Participate with drafting the team presentations and audit reports in an efficient manner.

    Think critically about how to leverage technology to improve team efficiency and effectiveness.
    Solid and tested analytic skills and can crunch data in a logical manner.
    2-3 years of professional experience in the field of internal or external auditing with a Big Four firm focusing on operational, financial and/or IT areas and controls.
    Possess one or more of the following designations: CPA/ACCA, CIA, CISA, CFE
    Willingness to travel internationally (up to 30%)
    Fluent in English & Arabic - preferable (more languages are a plus)




Apply Here:
https://deliveryhero.wd3.myworkdayjobs.com/en-US/talabat/job/Dubai---Single-Business-Tower/Associate-Auditor_JR0015543

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Income Auditor- Dusit Thani Dubai, UAE

 Income Auditor- Dusit  Thani Dubai, UAE

Job Summary and Responsibilities

Main responsibilities are to ensure that all revenues received by the hotel have been properly accounted for. Verify all supporting documents from Front Office Cashiers, Outlet Cashiers and other minor operating departments. To audit Rooms, F&B revenues and revenues from other operating departments such as Gift Shop, Laundry and Business Centre for completeness.

Job Requirements


1. Minimum education of Bachelor degree in Accounting
2. Minimum of 3-4 years in accounting management experience in a similar capacity. Hands-on experience in Night Auditing is highly regarded
3. Knowledgeable in Front Office, F&B cashiering procedures.
4. Have good communication skills in written and spoken English
5. Have a analytical minded and be proactive
6. Posses professional disposition with good communication and interpersonal skills

Apply Here:
https://careers.dusit.com/jobdetail.php?vid=4458&hotel=all&department=0&keyword=Keyword(s)&page=4