Junior Internal Auditor
About Alsulaiman Group Since 1983, Alsulaiman Group has transformed from a single bold investment into a dynamic force behind some of the region’s most trusted and impactful brands.
Skills
About This Role
About Alsulaiman Group
Since 1983, Alsulaiman Group has transformed from a single bold investment into a dynamic force behind some of the region’s most trusted and impactful brands.
Guided by the legacy of H.E.
Sheikh Abdullah Bin Sulaiman AlHamdan and driven by the visionary leadership of H.E.
Dr.
Ghassan Alsulaiman, the Group has redefined what it means to build businesses with purpose.
Today, it stands as a leading investment group with a portfolio of nine companies, each addressing key gaps in the regional market while shaping industries and elevating customer experiences.
Purpose
Performs professional internal auditing work.
Work involves conducting performance, operational, financial and compliance audit projects; and providing input to development of the annual internal audit plan.
Maintains all organizational and professional ethical standards and completes all internal audit work in compliance with The IIA’s International Standards for the Professional Practice of Internal Auditing (Standards).
Works with low latitude for initiative and independent judgment.
Accountabilities
- Assists in identifying and evaluating the organization’s audit risk areas and provides input to the development of the risk-based annual internal audit plan.
- Assists in Performing audit procedures including identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting client processes and procedures.
- Assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to management.
- Performs related work as assigned by audit management.
Qualifications and Experiences
- Bachelor’s degree in accounting / finance or any related field
- Saudi national
- Minimum 2 years of experience in internal auditing, external auditing, accounting, business analysis, or program evaluation.
• Valid SOCPA Associate Membership Certificate
- Computer skills, including word processing, spreadsheet, systems documentation, audit packages, and other business software to prepare work papers, reports, memos, summaries, and analyses.
- Skill in effective verbal and written communications, including active listening skills
- Language skills, fluent English (speaking and writing) in addition to Arabic as a basic language.
- Knowledge of using audit management tools.
- Knowledge of and skill in applying internal auditing and accounting principles and practices, and preferred business practices.
- Knowledge of the Standards and Code of Ethics.
- Knowledge of industry program policies, procedures, regulations, and laws.
- Knowledge of contemporary risk management, control, and control frameworks. Familiarity with the common indicators of fraud.
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