Internal Auditor - BAAN Holding | بان القابضة
- الرياض
- دائم
- دوام كامل
- Audit Support:
- Assist in planning and conducting audits of financial, operational, and compliance areas.
- Perform tests of controls and substantive procedures to evaluate the effectiveness of internal controls.
- Documentation and Reporting:
- Prepare working papers and documentation to support audit findings.
- Assist in drafting audit reports summarizing findings and recommendations.
- Data Collection:
- Gather, analyze, appraise, and evaluate evidentiary information as part of the audit process, ensuring accuracy and completeness.
- Conduct interviews and review documentation to assess compliance with policies and procedures.
- Communication and Collaboration:
- Discuss and agree on audit findings and recommendations with relevant stakeholders.
- Provide support and guidance to departments on implementing improvements based on audit findings.
- Follow-Up and Monitoring:
- Conduct follow-up on the status of audit points and evaluate the adequacy of corrective actions taken by management.
- Ensure that audit results are clearly documented and presented to the audit management.
- Bachelor’s degree in Accounting, Finance, or a related field; Master’s degree preferred.
- 1-3 years of experience in internal auditing or related fields.
- CIA or CPA certification preferred.
- Proficient in Microsoft Excel, Word, and PowerPoint, with strong data analysis capabilities.
- Basic understanding of internal controls and risk management principles.
- Analytical Skills: Ability to analyze data and identify discrepancies, ensuring accurate evaluations.
- Communication Skills: Strong verbal and written communication skills for effectively reporting findings.
- Attention to Detail: High level of accuracy in documentation and reporting, ensuring thorough audit support.
- Team Player: Ability to work effectively in a team environment, contributing to collective objectives.
- Adaptability: Willingness to learn and adapt to changing audit environments and methodologies.
- Audit Participation: Actively participate in audits and contribute to team objectives, ensuring thorough involvement in all aspects of the audit process.
- Quality of Work: Ensure accuracy and thoroughness in audit documentation, contributing to high-quality audit outcomes.
- Learning and Development: Demonstrate continuous improvement in auditing skills and knowledge through training and practical experience.
- Timeliness: Complete assigned tasks and audits within specified deadlines, adhering to the annual audit plan.