Senior Internal Auditor – KSA August 06, 2013 at 04:06AM

Senior Internal Auditor – KSA August 06, 2013 at 04:06AM

1. Senior Internal Auditor – KSA

Alwatania Holding co. for Investment&Development

Job Description

-Appraisal of financial and operational performance of the company. -Review of compliance with policies, laws, plans, standards and regulations. -Participate in special investigations of fraud, abuse or illegal acts. -Help in maintaining a good internal control within the entity. -Evaluating performance through budget variances and analyzing these variances. -Reviewing human resources through payrolls, social insurance and payroll tax. -Auditing payment documents to ensure accuracy and validity. -Auditing and analyzing Accounts receivables and aging of receivables. -Auditing and analyzing Account payables & purchasing cycle. -Reporting audit findings and recommending corrective actions to the CAE.

Job Qualification

Bachelor Of commerce, with not less than 5 years of experience. Preferably a professional certification in. CIA & CPA Preferably knowledge of the English language.

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August 06, 2013 at 04:06AM