Job Summary:

City Glass is looking for a talented Internal Audit Senior Specialist to lead internal audit operations and provide various consultations as part of the annual internal audit plan. The successful candidate will be responsible for assessing annual risks, preparing the audit program, reviewing documents and data, preparing internal audit reports, and monitoring the implementation of internal audit recommendations.

Key Responsibilities:

• Participate effectively in the annual risk assessment process by conducting meetings with various departments/sectors as assigned by the sector's head.
• Participate in completing the necessary data for preparing the annual risk assessment report.
• Prepare the audit program that pertains to the audited management and discuss it with the sector's head.
• Continuously communicate with departments under review as needed and according to the audit program, requesting necessary documents, reports, and data.
• Review and examine documents, analyze information and data related to the audit process, and record it in the examination forms, recording observations, inquiries, and recommendations promptly. Discuss this information continuously with the sector's head and the relevant management.
• Conduct meetings with the person(s) responsible for the audited process, record all information in meeting minutes, and send requests related to the audit process promptly.
• Ensure that all observations and recommendations are recorded in the internal audit report and discuss them with the sector's head.
• Prepare the internal audit report and participate in discussing the report details with the management.
• Responsible for storing all audit process documents in an electronic file.
• Participate in monitoring the implementation of internal audit recommendations on time and preparing the report.