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Accomplish the assigned internal audit projects, identify controls weaknesses and effectively communicate the results to the process owners through the audit and control evaluation reports.
Accountabilities
Annual Internal Audit Plan:
Assist the Internal Audit Department manager in developing the annual internal audit plan to ensure that internal control is in place
Audit Assignment:
Lead the kickoff meetings of audit assignments with the auditees process owners and the VP to explain the audit process the audit scope the timeframe and define key processes in order to set expectations
Prepare for the audit assignment by attending meetings with auditees process owners in order to develop the understanding of business processes after receiving the audit assignment from the Internal Audit Department Manager
Key Risks:
Identify key risks for the business processes activities and use this information to design audit program in order to develop the test of controls
Process Owner:
Audit the processes by performing control testing identify weaknesses and prepare the audit report to be sent to the process owner for the purpose of setting and agreeing on an action plan for resolution
Share action plan with the process owner his supervisor and the VP through conducting an observations validation meeting after developing the final audit report to present his findings and get approval on the action plan
Develop controls assessment report to be submitted to the process owners which shows controls evaluation for each audited process
Conduct meetings with process owner to review processes in order to identify controls document the process and then conduct a meeting with the process owners supervisor to rereview process in order to validate and update the audit software with controls
Ensure resolution through followingup with process owners to ensure that corrective action has been taken and provide the necessary guidance
Consultation:
Act as a consultant of policies and procedures by providing guidance to those who develop new policies and procedures by reviewing them and providing his insights on how to add controls and eliminate or minimize risk
Employees duties are not limited only to the abovementioned Accountabilities heshe may perform other duties as assigned
Work Environment
Indoors
: 100%
Outdoors
: 0%
Working Days
: 5 Working Days
Days off
: 2 Days Off
Working Hours
: 8:00 AM
6:00 PM 1 hour break
Job Requirements
Education
Bachelor degree
Experience
5 Years of Experience in auditing field
Computer Skills
MS Office Suite
Advanced Excel
Advanced Visio
Advanced PowerPoint
Languages
English
Arabic
