وظيفة مراجع داخلي شاغرة لدى سراكو في الدمام

About the Role

• Update and monitor the group's risk control matrix
• Design internal audit programs based on the risk-based annual audit plan
• Carry out substantive tests / analytical procedures in order to meet audit objectives
• Carry out regular follow up on outstanding observations to ensure effectiveness of action plans.
• Comply with Institute of Internal Auditors global standard.

Responsibilities

• Conduct comprehensive audits of financial records, operational processes, and internal controls to identify risks and areas for improvement.
• Prepare detailed audit reports, including recommendations for corrective actions, and present findings to management and stakeholders.
• Evaluate the effectiveness of existing internal controls and suggest enhancements to strengthen financial and operational processes.
• Collaborate with department heads to understand their specific needs and tailor audit approaches accordingly.
• Stay updated on industry trends, best practices, and regulatory changes to ensure Maintenance's compliance with all relevant standards.
• Assist in the development and implementation of internal audit policies and procedures, ensuring they align with the company's goals and objectives.
• Perform risk assessments to identify potential vulnerabilities and prioritize audit activities based on risk levels.
• Provide guidance and training to staff on internal control practices and compliance requirements.
• Maintain a high level of confidentiality and professionalism when handling sensitive financial and operational information.
• Support the CORP AUDIT department in achieving its strategic objectives and contributing to the overall success of Maintenance.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field, with a preference for a Master's degree in a relevant discipline.
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is highly advantageous.
• Excellent knowledge of accounting and auditing standards, as well as experience with audit software and data analytics tools.
• Strong analytical and problem-solving skills, with the ability to identify complex issues and develop practical solutions.
• Effective communication skills, both written and verbal, to convey audit findings and recommendations to diverse audiences.
• Ability to work independently, manage multiple tasks, and meet tight deadlines in a fast-paced environment.
• Proficiency in Microsoft Office suite, particularly Excel.