Internal Auditor is responsible for planning, executing and reporting on operational, financial, and compliance related audits/reviews under the direction of the Chief Internal Auditor.
Responsibilities:
- Plan financial, regulatory, compliance or operational reviews/audits
- Conduct risk assessments and identify controls in place to mitigate identified risks
- Perform audit procedures to verify that controls are operating through testing and interviewing techniques
- Analyze and conclude on effectiveness and efficiency of control environment
- Identify control gaps and opportunities for improvement
- Document the results of audit work in accordance with audit department standards
- Prepare timely audit reports for executive management, the Audit Committee and the Board of Directors
- Act as primary client liaison within Internal Audit for Store Managers and Country Management
- Assess, evaluate and promote compliance to internal IKEA Saudi Arabia policies
- Contribute, as appropriate, in the year-end financial audit with the external auditor
- Provide advice on internal control and participates in enhancing internal controls efficiency
Job Details
| Date Posted: | 2014-09-02 |
| Job Location: | Saudi Arabia |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Retail/Wholesale |
Preferred Candidate
| Career Level: | Mid Career |
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المهام, لا أفضلية, الأبحاث و التطوير, الإدارة, التسويق, التصميم/الإبداع, التعليم/التدريب, التقني, الخدمات الإدارية الخدمات السوقية (اللوجستية), الخدمات المساندة, الطب, القانون, المبيعات, المحاسبة/الشؤون المالية, المشتريات, الموارد البشريّة الهندسة, خدمة العملاء, سكرتارية, غيرذلك, كتابة/ تحرير, مراقبة الجودة, مواصفات السلامة ,
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