Job Description

Date Posted: 2009-11-02 Ref. JB1326435

Internal Auditor
Arabian Auto Agency

1- Plan and conduct reviews of the financial, operational, and compliance activities of the company/ies.

2- Conduct interviews and meetings with selected personnel for the purpose of documenting and evaluating business processes to determine the adequacy of internal controls.

3- Design and implement audit test programs to determine the effectiveness and sufficiency of internal controls and compliance to available policies and procedures.

4- Write up findings and make recommendations for inclusion in the audit report

5- Participate in fraud & miss conducts investigations as required.

6- Identify control and processes weaknesses, and propose recommendations to strengthen such.

7- Travel to company’s locations to perform audit as deemed necessary.

8- Work closely & maintain excellent relations with External Auditors.

9- Perform other duties as required

Skills

- He should be familiar with financial compliance requirements, local laws and regulations, and other external agencies’ regulations, as applicable to financial activities

- Sound knowledge of physical processes, internal controls, and cost processes

- Expert knowledge of cash management, business principals and practices

- Ability to manage own time

- Ability to collect and analyze financial and operational data

- Ability to think logically and systematically & can demonstrate extreme attention to details

- Ability to write reports and presentations and to communicate properly in oral and written terms

- Excellent computer skills, with a working knowledge of Microsoft® applications

- Fluency in both English and Arabic

Education

Bachelor degree in Accounting or Finance

Company Profile

Customer support and satisfaction have been the key objectives of Arabian Auto Agency (AAA) since our foundation in 1964(G) - 1384(H). A combination of excellent products, qualified staff and a Kingdom-wide network of branches enables us to constantly improve the standards of support and after-sales service we provide to our customers. AAA is a multi-site, multi-franchise company providing the highest quality products from Europe, USA and Japan. Included in our portfolio of brands are:
International Trucks
Sumitomo
Kawasaki Wheel Loaders
New Holland Construction
PPM Cranes
Potain Tower Cranes
N.P.K. Hammers
Broddway Sweepers
Vibromax
New Holland Agriculture
Mafi Terminal Tractors
Clark Forklift