Understands the organization, provide value-added solutions and are familiar with the industries best practices work with management to monitor internal controls, mitigate risks posed to the organization and provide feedback about audit plans and audit finding.
Duties and Responsibilities
Assists the Internal Audit Manager in identifying and evaluating the organization’s risk areas and provides key input to the development of the Audit Plan.
Leads audit engagements with limited supervision.
Performs audit procedures, including documenting client processes and procedures, developing audit programs, identifying and defining audit issues, and reviewing and analyzing evidence.
Creates and maintains test of control using continuous auditing to identify risks and opportunities within the Company.
Schedules and conducts interviews with management to gather information, composes summary memos, and prepares working papers to support audit conclusions.
Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
Analyzes data and examines records for evidence of control deficiencies, duplication of effort, extravagance, fraud or lack of compliance with laws, government regulations and management policies or procedures.
Communicates the results of audit and consulting projects via written reports and oral presentations to management.
Ability Conducts investigations of potential fraud or wrongdoing.
Performs related work as assigned by audit management.
This position has no supervisory responsibilities
Coordinates audit activity and actively communicates status and results to the audit team..
Bachelor’s degree from a four-year college from an array of educational backgrounds and a minimum of five or more years internal audit experience.
Certificates, Licenses, Registrations
Preferably, Certified Internal Auditor (CIA) required
|Job Location:||Eastern Province, Saudi Arabia|