Internal Auditor at Arabian Auto Agency

Description :
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

Job 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

Career Level :
Mid Career

Employment Status :
Full time

Gender :
Male

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