Internal Auditor

LINRCO

الرياض ، سعودی عرب

درخواست بھیجیں

اپریل ۳۰, ۲۰۲۴ شائع ہوئی 586 نے دیکھا Report Job

PKR. 200,000 - 500,000/Month

JOB DESCRIBTION

Develop a work program and schedule for the internal audit, and ensure that the internal audit is carried out in accordance with the procedures, policies, and objectives set for it, at least four times during the year, and submit monthly, periodic reports and make recommendations.
Perform full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable regulations.
Ensuring the safety of working with regulations and systems, and ensuring the completion of all required administrative and financial procedures .
Checking the integrity of invoices, payment vouchers, and the accompanying supporting documents.
Reviewing cash receipt vouchers and check receipt vouchers, verifying their deposit in banks, and matching between records and bank statements.
Viewing the minutes board of directors, the minutes of Executive administrative meetings, and all the minutes and documents without exception, and find out what was implemented in the decisions and what was postponed from them, and find out the reasons and report on that.
Participate in the inventory of cash, stores, and property on a sudden and periodic basis, and report on the results of the inventory and any discrepancies, deficits, or actions contrary to the rules, regulations, and decisions of the administrative Board.
Ensure that purchases are stored in ways that facilitate inventory control and inventory at any moment.
Recommend and implement changes to address procedures and practices that are not compliant with FNRCO regulations.
Reviewing the accounting entries from the arithmetic and accounting aspects to ensure their correctness with the attachments and the integrity of the accounting guidance, entry, and posting of the relevant records and relevant books on the computer.
Coordinate and conduct special audits and investigations with minimal supervision and direction.
Analyze potential risks within FNRCO and its practices to avoid possible compliance issues.
Analyze existing compliance records and making all necessary updates.
Compile reports on the results of external and internal audits, present these reports to the executive director, senior management and recommend corrective and improvement measures.
Work with different departments and branches to assist in evaluating systemic functional and operational compliance with internal policies and procedures and design affirmative remediation plans to address issues identified, including revision of policies and procedures and provide training as necessary to staff.
Determining internal audit & compliance scope and developing annual plans.
Obtaining, analyzing and evaluating accounting & financial documentation, reports, data, flowcharts etc.
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with senior management and branch managers on improvements and best practices.
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Perform other duties as assigned.

QUALIFICATIONS and experience

University degree (Bachelor’s or equivalent) in relevant field (e.g., Audit, Finance,etc.) CIA (Certified Internal Auditor), and/or Master’s degree in relevant field is preferred.
5-7 years’ experience in Audit, Compliance, and/or Risk Analysis.
Familiarity with various business controls (HR, Finance, Procurement, I.T)
Ability to communicate clearly, concisely, and effectively.