Senior Internal Auditor

  • Works with the process owners (auditees) at the various levels and discusses his audit findings with them and their managers.
  • Participates in preparing the risk assessment process and conducts audit as per approval annual audit plan for the entities where he is assigned.
  •   Participate in the updating audit universe of the company.
  •  Assigns to complete audits of selected business processes within the geography he is assigned for.
  •  Reviews the audit findings with the auditees and his direct manager before releasing the audit report and the audit recommendations.
  • Create / Assists in developing the audit programs, audit field plans, and audit procedures.
  • Participates in the updating audit universe of the company he assigned annually.
  • Supervises the team of internal Auditors and assigns the work papers.
  • Conducts the discussion process with the managing director of every company.
  • Preparing the initial draft report of the assignments and follow ups.
  • Conducts Exit Meetings.
  • Follows up on audit recommendations and prepare the monthly related reports to direct manager.

 


Bachelor degree in business administration, Accounting or related field.3-4 Years of experience preferably in Risk, AML and Credit.CIA is a must, CMA preferableProblem solving skillsResult orientedDetail- orientedAnalytical skills
تاريخ النشر: ١٠ أكتوبر ٢٠٢٤
الناشر: Wuzzuf .com
تاريخ النشر: ١٠ أكتوبر ٢٠٢٤
الناشر: Wuzzuf .com