Roles & Responsibilities:
1. Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
2. Implement best audit and business practices in line with applicable internal audit charter & audit program.
3. Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc. 4. Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
5. Prepare and present reports that reflect audit’s results and document process.
6. Identify loopholes and recommend risk aversion measures and cost savings.
7. Conduct ad hoc investigations into identified or reported risks.
8. Support in overseeing risk-based audits covering operational and financial processes.
9. Maintain open communication with management and audit committee.
10. Document process and prepare audit findings memorandum.
11. Conduct follow up audits to monitor management’s interventions
12.Perform related duties that may be assigned. and standards.
Qualifications:
ALESAYI HOLDING was established in 1945 by the late entrepreneurial founder Omar Kassem Alesayi, who started with a textile shop to build an empire of more than 65 subsidiaries worldwide. Alesayi's founder believed in the importance of individuals and their role in the community. His sons inherited this vision and made this entity one of the best national economic groups in the Kingdom. Alesayi is also a leader in the global markets in different sectors and investments. Alesayi Holding Group is committed to its employees' growth by offering them many opportunities for career advancement within a culture that rewards quality performance and supports their path to success. Alesayi Group always cares about the welfare of society through philanthropy and community services around the Kingdom.
