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Internal Junior Auditor - Shaker Group LG

  • Conduct Finance, IT& Operations audit projects according to the yearly audit plan in the regions designated by the IA manager 

  • Analyze the Group's processes and system controls's effectiveness and efficiency in view to improve them and propose value added recommendations to the IA. 

  • Identify control and processes weaknesses, document main control points and provide evidential support for report recommendations when possible. 

  • conducting Internal Control evaluation and risk assessment to identify loopholes and areas requiring management intervention to prevent frauds, misappropriations,misuse and wastage and ensuring that objectives of the Group are achieved, efficiently and effectively.

  • Provide assurance that operations and processes conform to current Group policies and procedures. 

  • Assist the Manger in execution of special studies and consulting assignments. 

  • Assist the Manger in the preparation and follow up with the implementation of outstanding recommendations. 

Job Details

Posted Date: 2018-04-16
Job Location: Riyadh, Saudi Arabia
Job Role: Accounting and Auditing
Company Industry: Retail/Wholesale

Preferred Candidate

Career Level: Entry Level
Degree: Bachelor's degree