Internal Auditor
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الوصف الوظيفي • Monitor the progress of special / budgeted audit assignments to ensure that they are completed in a timely manner. • Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives. • Identify control weaknesses and recommend risk aversion measures adding value to company’s business objectives. • Assist Senior Auditors / Heads of Audit in identifying new and innovative ways to use PENTANA. Planning: • Identify and document objectives, risk, controls, tests for all budgeted audit assignments / processes on PENTANA. • Participate in the opening meetings to explain the scope and objectives of the audit to the auditee and provide an overview of the areas proposed to be covered during the course of the audit. Fieldwork: • Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria. • Perform audit tests as per professional standards/internal audit methodology and record findings on PENTANA. • Evaluate the adequacy of process design and the effectiveness of internal controls. • Identify and document control and process weaknesses and provide evidential support to findings. • Propose practical and value added recommendations to address internal control weaknesses and/or process inefficiencies. • Participate in closing meetings with auditees at the end of the fieldwork, providing clear explanations for identified issues and system weaknesses. Reporting: • Timely submission of PENTANA generated audit report with logical recommendations for comments to management upon completion of the audit assignment. • Assist in the preparation of a concise and informative audit report to effectively communicate the findings, recommendations and agreed action plans to the divisional / senior management. • Conduct follow up of the agreed action plans thru PENTANA to ensure that they have been implemented as per the target implementation date committed by the auditee. المهارات • Certification in Audit, Accounting or a closely related field. • Minimum 3 years of experience in internal/external audit and related fields with the knowledge of accounting and finance. • Knowledge of risk based audits, policies and procedures. • Good interpersonal skills with a proven ability to communicate effectively (both written and verbal) with all levels within the organization. • Strong analytical capability. تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/internal-auditor-4478985/ |
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