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Saudi Arabia Saudi Arabia

Senior Internal Auditor

Accounting / Auditing

Certified Accountant, Senior Internal Auditor Special Case in Saudi Arabia My main responsibilities include: a) Receives the audit program and instructions for a specific audit area. b) Follows the prescribed audit program; interviews appropriate personnel; accumulates, verifies and analyzes available data; observes actual practices and evaluates functional operational techniques; and identifies existing or potential problem areas. c) Identifies extenuating factors requiring possible deviation from the existing audit program, coordinates findings, recommended program changes with a supervisor, and incorporates approved changes into the audit program. d) Identifies possible causes or...