Internal Audit Department Manager

Job Listing No: 9740000

Internal Audit Department Manager

المتحده للموارد البشرية – Saudi Arabia – Responsibilities: Ensure that the financial, administrative and operational policies approved by the company are applied. Review the evaluation of the internal procedures and the supporting documents to ensure that these procedures and documents provide a control system and to identify any deficiencies or weaknesses in the control systems followed. Review the contracts concluded between the company and other parties from a financial point of view and ensure that there are no clauses that the company carries financial obligations by mistake. Review the accounting system and ensure the correctness, regularity and accuracy of the accounting data. Submitting periodic reports to the line manager, which clarifies the violations that may occur and the weaknesses in the internal control procedures that are discovered through documentary review. Evaluating the company’s financial system and searching for the best ways to enter the system. Verify the correctness and regularity of the pr… – Permanent – Full-time




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