Job closed
Ref: LP085-1503
Job description / Role
• Draft audit plans based on the risk assessment over the branch departments and business lines.
• Conduct the audit with the departments or business lines or specific areas mentioned in the audit plan.
• Report the audit result to both parties {Functionally} and Management of the branch {administratively}
• Communicate the audit feedbacks from the representative departments.
• Follow up on implementation of the rectification measures.
• Improve the overall internal audit service level to the branch.
• Comply with the rules and regulation of Saudi Arabia regulator and China regulator.
• Follow the standards of the internal audit in providing and performing the audit procedures.
• Prepare the audit plan for the branch.
• Prepare a risk assessment for the branch.
• Summarize the detailed discussion with auditee.
• Review the compliance committee and evaluate the committee performance as per rules.
• Control the external audit requirements other than finance requirements
Requirements
Minimum Qualifications:
• BS/BA in business administration or relevant field.
Minimum Experience:
• Proven 5 working experience.
Job-Specific Skills
• Proficient in Microsoft Office.
• Outstanding communication and interpersonal skills.
• Aptitude for critical thinking, problem-solving, and decision making.
• The strength of character, ethics, and commitment, and reliability.
About the Company
Saudi Networkers Services, incorporated in 2001 with an aim to provide the world class business and consulting services through a combination of market insight, technical excellence and unrivalled agile methodology.
Our success stems from building strong relationships and trusted partners, which enabled us delivering exceptional services to public sector, as well as some world's leading organizations, in Telecommunication, Information Technology, Cyber Security, Banking, Energy, Utilities and various other industry arenas.
We collaborate closely, ideate that how the work gets done, while working alongside businesses to collaborate on growth and applying breakthrough innovations, that drive exponential impact, managed by teams specialized in their assigned industry sectors.