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Company Name :Almawarid Group

Internal Auditor

gulftalent.com

• Monitor the performance of the full audit cycle, including risk management, and control management over the effectiveness of financial operations.
• Monitor and follow up on compliance with all legal and accounting directives and regulations.
• Determining the scope of internal auditing and developing annual plans.
• Obtaining, analyzing and evaluating accounting documents, past reports, data and flow charts.
• Preparing and submitting reports that reflect the audit results.
• Act as an objective source of independent advice to ensure correct legitimacy and achievement of objectives.
• Identify gaps and make recommendations on risks and costs.
• Communicate regularly with the management and audit committee.
• Documenting the process and preparing the audit findings memo.
• Perform audits to monitor management interventions.
• Engage in the continuous development of knowledge regarding sector rules and regulations.
• Constant knowledge of industry variables, best practices, tools, techniques, and performance standards.

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