Internal Auditor ll📣 إعلان

منذ 20 يوم

	نوع العقد	دوام كامل
	طبيعة الوظيفة	بالموقع
	الموقع	الرياض

وصف الوظيفة

About Zahid Group

Zahid Group is a prominent organization operating in Riyadh, Saudi Arabia. The company is committed to maintaining robust internal controls and operational excellence across its diverse activities.

The Role: Internal Auditor II

As an Internal Auditor II, you will be responsible for performing internal auditing of company activities under the direct guidance and direction of a Senior Auditor. This full-time position involves assisting in the preparation of audit reports and ensuring compliance with established standards within the organization.

Key Responsibilities

Plan audit assignments based on risk-based auditing principles.
Review the means of safeguarding company assets, both tangible and intangible, and verify their existence.
Assess the reliability and integrity of financial and operating information, including the methods used to identify, measure, classify, and report such information.
Evaluate the systems established to ensure compliance with policies, plans, procedures, laws, and regulations that could significantly impact operations, and report on organizational adherence.
Review the economy and efficiency with which resources are employed across various company operations.
Prepare interim audit reports and follow up on the communication of final reports and subsequent actions taken regarding recommendations.
Undertake any other responsibilities assigned by the Internal Audit Department (IAD) Management.

Scope of Audit Operations

The role involves reviewing a broad spectrum of financial activities and other operations within the company. This includes, but is not limited to, Systems/IT, Production, Engineering, Marketing/Sales, and Human Resources/Personnel. A key objective is to identify opportunities and report recommendations to eliminate duplication, waste, red tape, and bureaucracy, thereby enhancing overall operational efficiency.