Sr Auditor I, Internal Auditor IT Job
An exciting opportunity is available for Sr Auditor I, Internal Auditor IT Reports to, Chief Internal Audit Officer located in Riyadh.
Job purpose:
Carries out and ensures successful completion of assigned audit activities.
Role responsibilities:
- Assists Pr Auditors to develop comprehensive audit programs that are responsive to the soundness of business operating practices.
- Executes approved audit plan by conducting audit assignments and communicating audit issues to business management.
- Identifies appropriate audit evidence to support audit findings and recommend appropriate remedial actions.
- Writes comprehensive reports of audit process and findings, including corrective actions and recommended future improvements.
- Collates and verifies evidence of compliance status against standards; produces clear, accurate and timely documentation.
Qualification and Requirements:
- Bachelor’s Degree in a relevant discipline
- SAP Experience.
- 4 years’ experience
- Chartered/Certified Public Accountant and/or CIAA, CFS, CISA or CRMA or equivalent working experience.
- Critical Thinking and Decision Making
- Effective Communications
- Risk Management
- Data Gathering, Analysis & Reporting
- Managing and Improving Business Processes
- Audit, Risk Management and Compliance Functions
- Governance, Risk and Control
- Internal Audit Delivery
- Internal Controls
- CMA/SOX Compliance
- Fraud Management
- International Professional Practices Framework (IPPF)
Tasnee was established in 1985 as the Saudi private sector's first fully owned joint-stock industrial company, with the aim of advancing the economic diversification in Saudi Arabia. Headquartered in Riyadh.
At Tasnee we value the contribution of all our people in making us a leading organization. We invest in employee development and we provide a wide range of career opportunities, offering everyone the chance to broaden their experience and build a professionally rewarding career as we work together to deliver innovative solutions for our customers.
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Internal Audit, Audit, CPA, Accounting, Risk Management, Finance