Senior Internal Auditor
الوصف الوظيفي
Role:
The Senior Internal Auditor is responsible for the overall execution and
control of internal audit reviews and assignments consistent with the purpose,
authority and responsibilities defined in the Company's charter.
Duties and responsibilities:
To conduct the audit assignments independently with minimum guidance and the
ability of highlighting the inappropriate controls in the processes using ROOT
CAUSE ANALYSIS technique and to draft the audit findings (observation
Comply to IPPF, Code of Ethics and all approved house Internal Audit
methodologies.
Anticipate emerging issues through research and interviews and decide how best
to deal with them
Identify major risks and non-ethical business practices across business units
Perform business cycles understanding and documentation i.e. document internal
controls design.
Consolidate data and perform analysis to assist the Internal Audit Manager in
creating annual Audit Projects and Risk-Based Internal Audit Plan
Conduct meetings with auditees/ process owners (kick-off and closing meetings)
Attend Pre-Audit , Audit and Post Audit meetings with all relevant functions
during internal audit reviews
Plan Internal Audit Reviews in advance to ensure that the auditee has a clear
understanding of the purpose and scope of work, proper resources are
allocated, auditors are briefed and adequate time is allocated for all audit
stages
Develop and update Audit Programs having top management approval on scope of
work
Supervise and participate in different types of internal audit reviews
(financial, operational, compliance, environmental) to appraise financials
controls, reporting systems, and compliance processes, etc.
Execute audit procedures to review and appraise the soundness, adequacy and
effectiveness of the control environment
Responsible for the development of Internal Audit Reports, and ensuring that
all recommendations made are relevant, value-adding and supportable
Evaluate the company’s financial actions and policies in reflection to its
intentions and make judgment calls to improve the Company's trajectory if
needed
Communicate with other departments to verify records and confirm the Company's
policies
Organize and present meaningfully detailed reports to communicate the results
of an audit to company management having reports with suggestions for changes
in policy
Follow-up on the status of previously raised Internal Audit Findings
Provide on-the-job training for developing internal audit skills of junior
staff
Complying with Health, Safety and Environment regulations and working
practices of ALNASSER and the country of my operation when carrying out
duties.
Execute Management directives when required.
Internal Auditor
الوصف الوظيفي
Role:
The Internal Auditor is responsible for the overall execution of internal
audit reviews and assignments consistent with the purpose, authority and
responsibilities defined in the charter.
Duties and responsibilities:
Conformance to IPPF, Code of Ethics and the in-house Internal Audit
Methodology in place
Conducting the audit field work and to be responsible for the data gathering
phase as well as drafting the process understanding / notes.
Analyzing the daily expenses vouching process which shall be introduced as a
part of the overall expenditure control.
Anticipate emerging issues through research and interviews and deciding how
best to deal with them
Identify major risks and non-ethical business practices facing the company
Perform business cycles understanding and documentation i.e. document internal
controls design.
Gather data and perform analysis to assist the Internal Audit Manager in the
development of Audit Universe and the Risk-Based Internal Audit Plan
Conduct meetings with auditees/ process owners (kick-off and closing meetings)
Participate in different types of internal audit reviews (financial,
operational, compliance, environmental) to appraise financials controls,
reporting systems, and compliance processes, etc.
Support in the development of Internal Audit Reports, and ensuring that all
recommendations made are relevant, value-adding and supportable
Submit next link التقديم من الرابط التالى
Nasser Sports Center Now Hiring Senior Internal Auditor & Internal Auditor
يقوم مركز ناصر الرياضي الآن بتعيين مدقق داخلي أول ومدقق داخلي