Audit Supervisor

الوصف الوظيفي
To develop and Implement Policies and Procedures, Standard Operating Procedures, perform Internal Audit Reviews and Investigations, develop framework for Enterprise Risk Management, Control Self-Assessment and other Corporate Governance Areas.

• Assist Head of Internal Audit in development of annual internal audit plans and department budgets annually• Perform audit planning and develop scope of reviews for areas assigned

• Conduct audit reviews based on areas allocated throughout the year ensuring quality of reviews, timeliness and positive feedback from the auditee.

• Perform audit meetings (including kick off meeting, periodic review meetings, exit meeting) with the auditee.
• Ensuring risks are highlighted in audit reports and appropriately addressed in recommendations made as a part of audit report.
• Ensuring audit repository is maintained and follow up is performed on due items for closure status.
• Effectively use various audit approaches and methodologies including system based audit, analytical review, Computer assisted audit techniques, collation and review and substantive and compliance testing.
• Manage relationships with the relevant manager and operational staff members
• Prepare audit working papers and attend meetings as required to represent or support audit findings throughout the year.• Promote and maintain good relations and good reputation of the internal controls function by ensuring audit work is undertaken with integrity, competence, objectivity and confidentiality.

• Assist in development of various policies and procedures, standard Operating Procedures

including communication plans.
• Prepare draft and final reports including root cause, risk and recommendations.
• Develop Control Self-Assessment framework including risk control matrices and implement the same.
• Perform investigations wherever requested or required within stipulated time frame and submit findings and action plan to Head of Internal Audit
KPI’s:
• % of audit plan completed
• Quality of Audit Reviews Completed
• Positive Auditee Feedback• No of repeat and Critical findings

المهارات
• Minimum 48 hours/ week, may have to work longer hours to meet business objectives• More than 40% travelling within or outside Saudi Arabia based on audit plan approved

a. Chartered Accountant and Certified Internal Auditor. Hands on experience on SAP in manufacturing environment.
2. Languages:a. Excellent command over written & spoken English

3. Experience:a. 3-4 years’ experience in internal audit, risk management and corporate governance areas in manufacturing / FMCG / Retail / Agriculture Sector

تفاصيل الوظيفة
منطقة الوظيفة: الرياض, المملكة العربية السعودية قطاع الشركة: الدفاع الجوي والفضائي طبيعة عمل الشركة: صاحب عمل (القطاع الخاص) الدور الوظيفي: المحاسبة والتدقيق نوع التوظيف: دوام كامل الراتب الشهري: غير محدد عدد الوظائف الشاغرة: غير محدد الرقم المرجعي للوظيفة: JB3758415
المرشح المفضل
المستوى المهني: متوسط الخبرة عدد سنوات الخبرة: الحد الأدنى: 3 منطقة الإقامة: المملكة العربية السعودية الشهادة: بكالوريوس/ دبلوم عالي

https://www.bayt.com/ar/saudi-arabia/jobs/audit-supervisor-3758415/