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Job Description

  • Job Description:

    Conduct audit field works procedures in different group locations with the associate auditors under the supervision of senior auditor/audit manager using “TEAMMATE”.
  • Conducts assigned Group audit engagements successfully from preplanning to audit culmination.
  • Consults and collects relevant evidence that ensures complete understanding of the clients' business processes and circumstances (operation and financial including systematic processes) is obtained and documented as part of standard documentation in audit software.
  • Identify risks by reviewing & evaluating the internal policies, procedures and other supporting documents and discuss with senior auditor/audit manager to propose scope of assignment.
  • Prepare the control - risk matrix along with related Test of details and other analysis for the selected scope of the assignment.
  • Perform the tests (advanced level in complexity) as required in control risk matrix along with support from associate auditor.
  • Reviews the control areas in clients' process and accordingly, applies risk and control concepts to complex scenarios encountered and identifies any potential issues (i.e. What Could Go Wrong concept).
  • Ensure appropriate documentation and referencing of the tests and other audit procedures performed in Electronic Working Papers “EWP”.
  • Perform all required tasks audit professionally and in efficient & effective manner within the period allocated.
  • Ensure that appropriate audit conclusion is drawn from the tests, other audit procedures performed, and where any observation is concluded, it's properly documented and it identifies the root cause that needs to be fixed to resolve the observation.
  • Prepares quality reports that reflects the crux of the observations and presents practical recommendations.
  • Ensures that the quality of the assignment is maintained throughout the course of the fieldwork in the light of the “Quality Assurance and Improvement Program.”
  • Perform follow-up audit assignments under senior auditor/audit manager supervision.
  • Demonstrates the ability to handle multiple tasks assigned from Senior Auditor or Audit Manager

Skills

- Minimum Experience:

  • Minimum 6 years' experience.

- Other requirement:

  • Good Communication, Presentation, and Feedback Skills in English (Essential) and Arabic (preferred); reading, writing and oral.
  • Good ability to identifying problems and analyze the real root cause behind findings.

- Minimum Qualification:

  • Essential: Bachelor's degree in accounting, finance or related field.
  • Preferred but not required: Certified from The IIA

Job Details

Job Location
Dammam Saudi Arabia
Company Industry
Other Business Support Services
Company Type
Employer (Private Sector)
Job Role
Accounting and Auditing
Employment Type
Full Time Employee
Monthly Salary Range
Unspecified
Number of Vacancies
1

Preferred Candidate

Career Level
Mid Career
Years of Experience
Min: 6 Max: 9
Degree
Bachelor's degree / higher diploma
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Almajdouie Holding
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Almajdouie is a Saudi conglomerate established by Shaikh Ali Ibrahim Almajdouie in 1965. Almajdouie Holding started as a land transport company, but as the business grew, it flourished into a group of companies providing a wide range of solutions and services across the automotive, logistic, manufacturing, real estates and investment, and education industries. Almajdouie Holding Group operates all over the Kingdom with associate offices in GCC, North America, Europe, Far East, Middle East and Africa with over than 5000 employees. Headquarters King Fahd Rd Dammam, Eastern Region Saudi Arabia Website http://www.almajdouie.com Industry Logistics and Supply Chain Type Privately Held Company Size 5001-10,000 employees Founded 1965 Specialties Logistics, Manufacturing, Automotive, Real Estate and Investment

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