Internal Financial Auditor jobs in Saudi

Dec 26,2015

Internal Financial Auditor

Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas

preparing audit scope and objectives; preparing audit programs

Assesses compliance with financial regulations and controls by execting audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.

Assesses risks and internal controls by identifying areas of non-compliance evaluating manual and automated financial processes identifying process weaknesses and inefficiencies and operational issues.

Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.

Completes audit work papers and memoranda by documenting audit tests and findings.

Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.

Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes identifying root causes.

Supports external auditors by coordinating information requirements.

Provides financial control information by collecting, analyzing, and summarizing data
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