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Job Description
• Develop business processes for assigned audits and document them in flowcharts and/or process narratives
• Idenify and document inherent risks and controls within the business processes
• Develop a risk based test plan and select appropriate audit approach, test procedures and sampling criteria based on defined internal audit methodology
• Conduct audit tests and prepare documents in accordance with professional IIA standards internal methodology
• Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives
• Identify and document control process weaknesses and provide evidence to support findings• Participate in closing meetings (SOF) with client at the end of fieldwork and provide clear explanations for identified issues
• Assist in the preparation of concise and informative audit report to effectively communicate the findings and recommendations to the department
• Review and check recommendations and seek verification and evidence to assess if audit recommendations have been properly implemented and sustained
• Manage the internal audit recommendations database
• Prepare risk-based audit plans and programmes
• Conduct Audit plan workshops for management alignment and tuning
• Track assignment completion and complete audit time sheets and schedules
Skills
• High proficiency in spoken and written Arabic and English.
• Technical knowledge in accounting, financial reporting standards, internal and external auditing
• Ability to communicate properly with the business process owners and manage conflicts
• Knowledgeable on new trends, emerging risks, internal audit new practices
• Basic/ Advanced – Fraud risks and Data analytics
• Problem Solving and Decision Making
