Work closely with the Internal Audit Management team in order to contribute in developing the annual internal audit plan.
Analyze the effectiveness and efficiency of policies, procedures, processes as assess whether further risks and controls exist.
Assist in preparing audit programs and determining the types of tests to be used for each risk and control to achieve completeness, accuracy, existence, cut-off, valuation, right and obligation, and presentation and disclosure.
Perform audit procedures, starting from applying the sampling guidelines in selecting the samples, substantive testing; examining and analysing evidences, analytical procedures of data and re-performance of calculations.
Identify and share with the supervisor all areas where control weakness, inefficiencies, leakage, impaired integrity of financial or operational data or non-compliance were identified based on performed audit procedures.
Arrange for meetings with the audited team and management to discuss the audit recommendations and commitment to action plan and due date.
Assist in preparing audit reports, including identified findings recommendations, management action plans and due dates.
Ensure the timely implementation of audit recommendations and action plans by holding meetings with departments’ management to follow-up on previously reported audit findings.
متطلبات الوظيفة
Bachelor Degree in Finance, Accounting or Business Administration
Fluent English Language (Written and spoken)
CIA, CRM, FRM is a huge advantage.
Experience:
3+ years of experience as Auditor (big 4 experience preferred)
Audit experience in public accounting and/or internal audit
A strong understanding of good business practices
Internal Audit methodologies and techniques
Experience with risk-based internal auditing and annual planning
