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Internal Auditor - JRE13425

Jerry Varghese International Limited
Keywords / Skills : Excel, SAP, data integrity, ERP, PowerPoint, Basic
Posted: 18th Mar 2017

Finance & Accounts
Internal Auditor
Posted On
18th Mar 2017
Job Ref code
Job Description


Position : Internal Auditor-02, Saudi return candidate preferable.
Job Type : Full Time
Experience : 4-5 years in Internal Audit (Preferable Big4, Advisory service)
Qualification : CA –Certified or ACCA/CIA(Min One Paper)
Industry :Manufacturing/ Trading
Nationality : Indian or Arabs for Internal Auditor
JD : Enclosed
Must : Excellent in English speaking & writing
Tools : SAP, ERP & ACL applications.
Package :10,000max as package, not beyond than this (Package includes 65% Basic , 25% HRA & 10% TRA)
Car license is optional.

Note :- We need an Auditor & Risk officer whose entire career are only in Internal Audit & Risk Management , in short we need hard core applicants.
Chief Internal Auditor (CIA) REPORTS TO:
Internal Audit DEPARTMENT: Key Responsibilities / Duties: · Assist in the development of the annual audit plan based on risk assessment. Implement the approved annual audit plan, including, and as appropriate, any special tasks requested by the CIA · Plan and conduct financial, compliance and operational audits to all divisions of the organization and its subsidiaries and affiliates to assess controls, operational efficiencies and compliance with selected policies, and procedures. Resolve audit problems that occur and develop modifications to coverage and schedule. · Performing and completing assigned tasks in a timely, and ensure work papers are adequately documented and audit evidence is sufficient. Prepare accurate audit reports and submit to the Chief Internal Auditor for final review and approval. Follow-Up on the audit recommendations to ensure a proper and timely implementation. · Review, analyze and verify monthly, quarterly, annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning. · Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. · Determine whether operating policies and procedures are adequate to safeguard assets, measure and control the economic and efficient use of resources. · Recommends improvements designed to safeguard company resources and ensure compliance with government laws and regulation. · Participate and help the organization to achieve significant cost savings by evaluating the efficiency of the information system and making sure the systems are being managed economically. · Contribute to a strong relationship with property mid-management and staff. Qualifications, ability and skills: · Advanced University degree (or equivalent) in business administration, accounting (or related field).· A minimum of three years experience in auditing/controlling or closely related filed is highly desirable. Experience in public sector administration or internal auditing is an advantage.· Proficiency written and spoken English and Arabic is must. · Skills and ability to identify issues formulate opinions, make conclusions and recommended solutions. Planning and organizational capability is required.· Ability to work independently with minimal supervision.· Ability to write in a clear and concise manner and to communicate effectively orally. · Ability to work for the long hours to set deadlines.· Proficiency with Excel, Word, and PowerPoint.· Ability to work with various administrative and program levels in the company.· Strong organizational and research skills with a through understanding of accounting principles, audit standards, procedures and techniques.· Ability to prepare financial statements and financial analysis.

About Company
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