Assists in development of annual audit plan and executes assigned internal audits of operational, financial and administrative activities, contracts, computer systems and major projects.
Manages performance of audit assignments, reviews work papers and audit reports; edits reports prepared by other auditors.
Performs audit work, including plan preparation, work papers, finding, and associated reports.
Performs miscellaneous job-related duties as assigned across subsidiaries.
Reviewing monthly financial information, financial transactions, agreements, verifies the accuracy of financial records and physical count.
Preparing reports to highlight issues and problems and distributing the reports to the relevant people.
Writes clear concise Internal Audit Memoranda and Internal Audit reports in both Arabic/English language.
Attending meetings with auditee to develop an understanding of business processes.
Agreeing recommendations with relevant staff members to make improvements to operations.
Provides an independent opinion regarding the adequacy and effectiveness of management’s controls for safeguarding company assets and for providing reliable information.
Evaluates whether organisational units are performing their planning, accounting, custodial, and control activities in compliance with management instructions, policies and procedures and in a manner consistent with approved objectives and high standards of business practice.
Evaluates the cost effectiveness of company’s operating processes and procedures.
Perform data analytics/analytical reviews as part of the audit.
Follows up and appraises the adequacy of the corrective action taken to improve deficient conditions.
Ensures actions have been taken and deficiencies corrected in a timely manner and in accordance with the agreements in the audit report.
Travelling to different sites to execute audit plan or other assignments.
Providing advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions.
Performing risk assessments on key business activities and using this information to guide what to cover in audits.
Assessing how well the business is complying with rules and regulations and informing management whether any issues need addressing.