Internal Auditor

FNRCO

Taxila

This Position is for Saudi Arabia.

kindly read the job description carefully before applying.

JOB DESCRIBTION
• Develop a work program and schedule for the internal audit, and ensure that the internal audit is carried out in accordance with the procedures, policies, and objectives set for it, at least four times during the year, and submit monthly, periodic reports and make recommendations.
• Perform full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable regulations.
• Ensuring the safety of working with regulations and systems, and ensuring the completion of all required administrative and financial procedures .
• Checking the integrity of invoices, payment vouchers, and the accompanying supporting documents.
• Reviewing cash receipt vouchers and check receipt vouchers, verifying their deposit in banks, and matching between records and bank statements.
• Viewing the minutes board of... More Detail

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