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Job Description
- Carry out surveys and assessment activities in assigned areas to determine the nature of operations and adequacy of the system of control to achieve audit objectives.
- Identify the key control points of the system and risk exposures and draft a process map of the engagement and the control / risk matrix.
- Plan the objectives, scope, and procedures of the audit assignment
- Determine the engagement approach including statistical sampling and the use of information technology.
- Participate in preparations for the annual risk universe and assessment.
- Identify and evaluate control weaknesses and deficient conditions through observations and recommend corrective actions for unsatisfactory conditions, improving operations and reducing cost.
- Complete audit documentation and ensure that all records are in place, up to date and accessible to those who need to review the documentation.
- Identify and alert any red flag (fraud indicator) to the management during audit engagement to ensure any fraudulent issues are dealt with promptly.
- Analyze activities for potential risk and impact on operations and confirm audit findings with the responsible point of contact
- Complete draft audit reports and documents to ensure accurate recording of audits carried out
- Undertake follow up reviews of all recommendations and seek verification and evidence from the business to assess if audit recommendations have been properly implemented and sustained and report outcomes to management
- Maintain and update the internal audit recommendations database
- Track assignment completion and complete audit times sheets and schedules
Skills
- Experience with Firewalls (functionality and maintenance), Office 365 Security, VSX and Endpoint Security
- High proficiency in spoken and written Arabic and English
- Strong interpersonal and communication skills
- Technical knowledge in IT and cyber security
- Clear understanding of IT audit methodologies
- Awareness of cyber security trends and hacking techniques
- A working knowledge of data analytics and data visualization techniques.
- Ability to think independently and provide constructive challenge on individual audit engagements
- Bachelor’s degree (preferably in information technology, computer science, MIS or any other related discipline)
- Professional Certificate in information technology (CISA, CISM, ITIL, CISSP etc.) is an advantage
- Professional technical experience in executing Audit projects (i.e. planning, fieldwork).
- Enquiring and analytical mindset
Job Details
Preferred Candidate
Bupa Arabia
Bupa Arabia is a healthcare insurance company based in the Kingdom of Saudi Arabia. We are an associate business of Bupa Group, which is a global healthcare company with an international reach that extends across multiple business operations, practices, and resources.
Founded in October 1997, Bupa Arabia was initially established through a partnership between Bupa Global International and Nazer Group, with the key focus to provide health insurance services with high quality and competitive prices, while ensuring a distinctive experience for customers. Bupa Arabia has since evolved into a fully Saudi-owned and operated company. Our transformation from a joint venture into a publicly traded company on the Saudi Stock Exchange occurred in 2008, as we made 40% of our shares available to the public during our Initial Public Offering (IPO).
As a subsidiary of the global Bupa Group, we draw upon international expertise while maintaining a profound understanding of local healthcare requirements and regulations. This allows us to offer comprehensive healthcare insurance solutions tailored to the unique needs of the Saudi Arabian market.
Bupa Arabia prides itself on its commitment to the wellbeing and development of its employees, providing them with the same standard of care, support, and professionalism that it expects to be delivered to its customers.
Our core values shape every aspect of our work and culture:
Commit – Own it with accountability and urgency.
Collaborate – Win together through cross-functional synergy.
Care – Put people first, both employees and customers.
