Audit Executive - Saudi Arabia

• Develop and execute Quarterly and Annual audit plans, including the identification of key risks

and evaluation of internal controls. Create a detailed audit schedule for the quarter.

• Oversee the preparation of financial documents and ensure compliance with IAS and IFRS standards.

• Conduct thorough audits of internal controls, financial reporting, and compliance processes to assess risk and operational efficiency.

• Collaborate with departments to ensure compliance with policies, procedures, and regulatory requirements.

• Monitor the implementation of audit recommendations by external Auditor/Audit committee and follow up on corrective actions.

• Manage relationships with external auditors to ensure smooth coordination during audits and timely completion of financial statements.

• Coordinate responses to audit findings and facilitate discussions to resolve discrepancies.

• Prepare detailed financial reports with actionable recommendations for management, facilitating improvements in operational processes.

• Internal audits, and other special assignments as required by management.

• Collaborate with cross-functional teams to identify areas for improvement and implement corrective actions.

• Review monthly financial statements and provide observations by every 15th

• Auditing of project expenses and provide report to management on project wise profitability

• Auditing of project expenses and providing report to management on project wise profitability.

• Assist in monthly closer and analysis of monthly Trial Balance.