qualified and experienced Audit Senior. Execution of external and internal audits from planning to finalization
/>We have an exciting opportunity for a seasoned audit professional. This role is based in Riyadh, Saudi
Saudi Arabia. Our client is a medium sized audit firm that is a global household name.
Saudi
and liaison
Are you a seasoned internal audit professional with a passion for driving operational excellence and Internal Audit Manager. Development of 3-year and annual internal audit plans. Ensure that audits are conducted the approved audit methodology and IIA standards. Plan, execute, review and report audit assignments, planning audit assignments, prepare audit programmes, review working paper files and internal audit reports) reports) Lead and manage internal audit teams to ensure that audit projects are executed and performance
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the annual audit file in line with audit requirements.
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to GRV and recon against Store statement (Detail audit daily of 11 stores ). Escalate all non-compliance notes and recon against Store statement (Detail audit daily of 11 stores) Process all transactions accurately processes followed and authorized. Manage all suppliers to ensure returns credits passed timeously. Weekly Stores weekly (Franchise system to Pastel and supplier with management report) Report all Store faults note reconciliation and follow through with all suppliers to ensure credit notes passed timeously Ensure
business intelligence knowledge and experience Audit experience Strong people skills Strong analytical compliance with generally accepted Accounting and Auditing standards Producing financial and management accounting and external audit requirements yearly. Accounts payable Management Ensuring that supplier are paid monthly Streamlining the supplier reconciliation review monthly. Liaising with suppliers for query resolution resolution on aging supplier invoices not paid. Authorising the creditor journals monthly. Managing the goods
business intelligence knowledge and experience Audit experience Strong people skills Strong analytical compliance with generally accepted Accounting and Auditing standards Producing financial and management accounting and external audit requirements yearly. Accounts payable Management Ensuring that supplier are paid monthly Streamlining the supplier reconciliation review monthly. Liaising with suppliers for query resolution resolution on aging supplier invoices not paid. Authorising the creditor journals monthly. Managing the goods
management reporting, balance sheet, supplier age analysis, year-end audit, recon preparations, fixed-assets