InternalAuditorII - 2682657

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Job Description

Job Title Internal Auditor II

Reports to Chief Auditor

Primary purpose of the job

To perform the internal auditing of company activities under the guidance and direction of the Senior Auditor

Principal accountabilities

Count monetary assets to evaluate cash management functions
Conduct physical stock count and evaluate the system of inventory management functions
Conduct physical count of fixed assets and evaluate the systems of fixed assets management
Examine and evaluate the accuracy and efficiency of the systems of cash and credit sales functions
Examine and evaluate the accuracy of Accounting System
Review Policies and Procedures related to the reviewed activities and make proposals to eliminate duplication, waste, red tape and bureaucracy
Prepare the audit interim report and follow up the releasing of final report and actions taken towards his recommendations

Adherence to PDP
Completed versus planned targets
audit cycle time (accuracy and completeness of reports is a must)
% of Preventive Action(PA), Opportunities For Improvement (OFI) acted upon from the interim report



Liaises with

Regional Department staff

Job requirements

Relevant University Degree (for candidates with a good aptitude for internal auditing and with higher relevant experience, a university degree may not be deemed necessary)
Good knowledge of written and spoken English is essential

2-3 years experience of working in a reputed organization
Be familiar with working in EDP, MIS or IT environment
Holds a Driving License

Profile Summary

Type:Company Job

Eligibility:Bachelor's degree / higher diploma

Role:Accounting/Banking/Fin ance

Industry:Hotels/ Restaurants/Airlines/Travel

Salary:US$1,000 - $2,000

Function:Banking / Insurance

Deadline:07th Oct 2024

Company Profile

Not Mentioned

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