Announcement: 'Alam Company Announces a Senior Auditor Position
Job Description
Execute commercial audit tasks by evaluating operational and financial risks, providing independent assurances about the company's activities, and contributing to enhancing the effectiveness of governance and internal controls and improving institutional performance through risk analysis, financial reviews, and follow-up on the implementation of corrective actions.
Functional Tasks
- Plan and execute audit operations.
- Support the development and implementation of commercial audit plans.
- Execute audit operations in accordance with approved audit standards and methodologies.
- Focus on key operational and financial risk areas.
- Analyze and evaluate strategic risks related to operational and financial activities.
- Assess the adequacy and effectiveness of internal controls.
- Identify weaknesses and potential risks in procedures.
- Review processes according to policies and governance requirements.
- Analyze quarterly and annual financial data.
- Identify discrepancies or weaknesses in financial control.
- Support the verification of the accuracy of financial reports.
- Prepare audit reports and inform management of the results.
- Provide recommendations to improve operational efficiency and control.
- Follow up on the implementation of corrective actions related to audit observations.
- Monitor progress in addressing findings and verify their closure.
- Escalate high-risk observations when necessary.
- Adhere to department policies and procedures and information security standards.
- Apply quality, safety, and environmental management standards.
Benefits of Working at 'Alam Company
- Competitive monthly salaries.
- Annual increases based on performance evaluation.
- Annual profit-based bonuses.
- Interest-free loans for employees.
- Medical insurance for the employee and their family.
- Medical insurance for the employee's parents.
- Car insurance.
- Subscriptions to sports clubs.
- Discounts at companies, restaurants, and hotels.
- Support for those wishing to continue their studies.
Company Overview
'Alam Company is a Saudi joint-stock company owned by the Public Investment Fund, providing advanced digital and technical services to the government sector, corporate sector, and individuals. The company aims to build an integrated national system for secure e-business to exchange data and information between different entities through reliable and secure electronic channels.
