Job Description - Junior Global Control Auditor - Fast Hire
We are looking for a confident Junior Global Control Auditor to join our diverse team at Partner & More in Riyadh Riyadh Province
Growing your career as a Full Time Junior Global Control Auditor is an amazing opportunity to develop competitive skills.
If you are strong in decision-making, project management and have the right experience for the job, then apply for the position of Junior Global Control Auditor at Partner & More today!
For a big holding company in Riyadh KSA, we are looking for a
GC Auditor , directly reporting to the Process Audit Manager, your responsibilities include:· Perform internal controls assessment of Companies’ Financial/Accounting records. The work will be performed in accordance with the applicable standards such as IFRS/IAS/SOCPA/IIA, covering all areas and locations of the Division and its Operating Companies.· For each Controls Review Assignment, identify control weaknesses and related potential control risks, and propose preventive solutions.· Perform thorough Field Work. For each Assignment, prepare working paper files (paper based and/or computer based as applicable) to evidence the work done, for review by the Superiors.· Write clear Reports for the review and approval of the Process Audit Manager and the Systems Control Director. The Reports should include practical and cost-effective recommendations to improve the Internal Controls and other remedial actions.· Assess compliance with the Company policies and procedures and, the laws and regulations.· Liaise and follow-up on Control Review matters with other stakeholders as advised by the Process Audit Manager and the Systems Control Director.· Ensure confidentiality and maintain professional and ethical conduct.
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Benefits of working as a Junior Global Control Auditor in Riyadh Riyadh Province:
● Company offers great benefits
● Company offers career progression opportunities
● Advantageous package
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