JOB DESCRIPTION:
Othman group in Saudi Arabia ¶ Qualification : Qualification (schooling, matriculation, diploma, degree ) : Bachelor’s Degree in Commerce/ CPA/CA/CIA/CISA. b) Branch of Qualification: Finance/Accounting/Audit c) Training in Months: 3 months d) Experience in Years/Hours: Minimum experience of 3 to 4 years in Internal Audit of a medium sized enterprises and training and exposure ERP is preferred. e) English Language (understand, read, write, speak) Understand, read, write, speak f) Arabic Language (understand, read, write, speak) Not necessary, shall be the added advantage (Understand & Read) g) Computer Skill (elementary, Microsoft office, CAD, special) : Microsoft Office & ERP. h) Analytical Skill – Very High ¶ Need / Purpose of the Job: Primary responsibilities include performing financial, operational, system and process audits across all SBU’s of the Al –Othman Group as per the established audit procedures. ¶ Duties (basic elements of the job): Responsible for execution, reviewing, analyzing, assessing and reporting results of the above audits in compliance with GIA’s policies and procedures with the objective to provide management with an independent assessment of business risks, internal controls and efficiency of business process. ¶ Responsibilities and Accountabilities: • Conducts Audit work based on established Audit plans and in accordance with established audit standards ensuring completion within prescribed budget, time and scope parameters. • Undertake comprehensive planning and risk assessments relating to each assignment to ensure that the engagement identifies potential business risks. • • ¶ Basic Salary : SR 6,500 to 7,000
