Audit Executive - Saudi Arabia
- الدمام
- دائم
- دوام كامل
- Develop and execute Quarterly and Annual audit plans, including the identification of key risks
- Oversee the preparation of financial documents and ensure compliance with IAS and IFRS standards.
- Conduct thorough audits of internal controls, financial reporting, and compliance processes to assess risk and operational efficiency.
- Collaborate with departments to ensure compliance with policies, procedures, and regulatory requirements.
- Monitor the implementation of audit recommendations by external Auditor/Audit committee and follow up on corrective actions.
- Manage relationships with external auditors to ensure smooth coordination during audits and timely completion of financial statements.
- Coordinate responses to audit findings and facilitate discussions to resolve discrepancies.
- Prepare detailed financial reports with actionable recommendations for management, facilitating improvements in operational processes.
- Internal audits, and other special assignments as required by management.
- Collaborate with cross-functional teams to identify areas for improvement and implement corrective actions.
- Review monthly financial statements and provide observations by every 15th
- Auditing of project expenses and provide report to management on project wise profitability
- Auditing of project expenses and providing report to management on project wise profitability.
- Assist in monthly closer and analysis of monthly Trial Balance.
- Knowledge of Standards: Familiarity with all IFRS and GAAP.
- Industry-Specific Knowledge: Understanding of EPC project lifecycle, cost drivers, and risks.
- Communication Skills: Ability to present Audit report and insights effectively to management.
- Excellent Knowledge: MS office, Advance Excel, Power point.
- ERP: Oracle, SAP, Navision.