Our
client is Pepsi-Cola, which is the world's most famous
#2 multi-billion dollar brand.
Principal
Accountabilities:
1.
Prepares comprehensive English written reports documenting
issues, business risks & practical recommendations
in a clear & succinct manner.
2. Leads and conducts the Internal Audit projects
as per the IA plan
3. Supervises the identification and evaluation of
the Company’s risk areas
4. Reports on operating efficiency by analysing and
evaluating financial and operating procedures of business
units.
5. Evaluates the soundness, adequacy and effectiveness
of internal controls.
6. Performs specific audit procedures and prepares
work papers documenting the audit procedures performed.
7. Determine if all aspects of the operations are
being performed in the most efficient and effective
manner.
8. Investigate and recommend action to be taken when
there are weaknesses in financial and operational
control.
9. Makes practical suggestions for updating the existing
financial & operational p&p manuals with leading
practice controls in mind.
10. Develops and maintains productive business unit,
staff and management relationships through individual
contact and group meetings.
11. Assists the head of internal audit in the planning,
organising, directing and monitoring of Internal Audit
operations
12. Assign work to Internal Auditors, review their
working papers and reports, and be responsible for
their on the job training and supervision.
13. Responsible for the continuous development and
maintenance of audit programs.
14. Maintains the Group’s standard for the Professional
Practice of Internal Auditing and the Code of Ethics
developed by the IIA
Knowledge Skills and Experience:
1.
Bachelor's Degree from an accredited college or university.
2. Achieved / studying for Professional certification
ACA / CIA / CISA / CFE.
3. Minimum of 6 years of related experience in business
process and operational auditing
4. Ability to think logically and systematically.
5. Ability to collect and analyse financial, technical
and operational data.
6. Ability to write reports and presentations.
7. Ability to communicate properly in oral and written
form.
8. Proficiency in both English and Arabic languages.
Note:
To apply for this job simply send an email to jobs@execsaudi.com
with the JOB TITLE in subject.