مدقق داخلي أول

Job description

• Assists the Internal Audit Manager in planning and organizing the
  activities of the Internal Audit Department including:
• Preparing an annual audit plan which fulfills the responsibility
  of the department,
• Scheduling and performing the fieldwork to meet completion
  dates, and estimating resource needs
• Participate in audit and review assignments Keep track of and include in audit procedures any controls required
  by new/updated legislation, policies, and guidelines
• Establish audit procedures, work papers checklists, reporting templates audit activities
• Ensures that accepted accounting and audit principles and policies
  are followed and evaluates the adequacy and effectiveness of
  controls of internal systems and processes
• Assists in the identification and analysis of causes of uneconomic
  and inefficient practices in assigned areas of responsibility
• Assesses alternatives, which might yield desired results
• Contribute to the communication with company line management, as
  necessary, to resolve audit findings requiring corrective action
• Handling follow-up of audit findings to ensure adequacy and
  timeliness of corrective actions
• Confers, advises, initiates, and coordinates with other departments
  about policies and procedures
• Carries out audit activities to achieve the approved audit plan
• Contributes in the development of Internal Audit’s annual budget
  and monitors subsequent expenditures

Preferred candidate

Years of experience

5+ years