Leads the planning, administration
and performance of financial audit projects which include knowledge of the
International Accounting Standards (IFRS) standards, Generally Accepted Accounting
Principles (GAAP), compliance with the UMG Group Accounting Manual, the
Sarbanes-Oxley Act and the UMG Group Corporate Governance Manual.
Leads the performance of operational
audit projects which assess operating controls and provide audit client
management with recommendations to improve business performance.
Leads the performance of
investigations of fraud or other violations of the Code of Conduct.
Lead the risk assessment assignment
and audit plan, devaluate the risks and prepare risk profile.
Prepare draft risk assessment report
and report it to the Internal Audit Director.
Leads the performance of
transformation related projects such as documenting and analyzing the
planned design of internal controls within the process under review.
May direct the activities of staff and
senior auditors, monitor work progress and instruct staff on audit
techniques.
Reviews financial and operational
reporting for accuracy and assesses the means used to produce such
information.
Documents and evaluates the adequacy
of the internal controls in place through the performance of walkthroughs,
interviews with audit client management, review of written procedures, and
the performance of testing.
Regularly prepares draft inputs for
inclusion in audit reports detailing audit findings and management
corrective action plans.
Prepare entire draft audit reports
for review by Internal Audit Director.
Reviews the draft report inputs
prepared by team members and provide feedback and recommendations for enhancements.
Recommends revisions and/or
expansions to audit programs as necessary to ensure adequate coverage of
audit areas.
Analyzes transactions for compliance
with generally accepted accounting principles and company policies and
procedures.
Provides guidance and training to
Internal Audit staff.
Maintains familiarity with company
policies and procedures, knowledge of current generally accepted
accounting principles, internal audit better practices.
Interfaces with other groups inside
and outside the organization, project management, finance personnel and
auditors.
Utilizes computer based tolls to
query business applications (i.e. GP and Teammate).
Good awareness of other departments
in the company with risk, control, and governance responsibilities and what
is necessary for successful tactical collaboration and information sharing.
Develops and maintains a high level
of understanding of UMG's financial and operations business applications.
Good awareness of other departments
in the company with risk, control, and governance responsibilities and
what is necessary for successful tactical collaboration and information
sharing.

Job Details

Date Posted: 2015-04-20
Job Location: Jeddah , Saudi Arabia
Job Role: Accounting/Banking/Finance
Company Industry: Retail/Wholesale

Preferred Candidate

Career Level: Management
Gender: Male

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