hireejobsgulf
Register for Job

Finance Senior Internal Audit

2.00 to 4.00 Years   Jeddah , Saudi Arabia   14 Jun, 2022
Al Nahdi Medical Co
1 Jobs Openings
Job LocationJeddah , Saudi Arabia
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryPharmaceutical Manufacturing
Functional AreaNot Mentioned

Job Description

Conducting the field work in audit process to all Nahdi Divisions including the planning, execution and reporting phases to ensure compliance and that internal control is in place. Also, can lead audit assignments based on the process complexity.Accountabilities:

  • Prepare the audit working papers through the fill of the audit forms and the communication with the concerned stakeholders to ensure that the audit working papers include all the required details.
  • Develop for the business processes best practices, assess the process and map it with existing process.
  • Document Process understanding and draw process maps.
  • Assist the lead auditor in updating the process risks and Identifying process controls.
  • Document all the meetings findings with any business processes owners including the mapping of the processes, validation with the process owner and archive the related documents in order to develop proper understanding of the business processes.
  • Send and collect requirements from the process owners and assist in designing the test of controls.
  • Develop the audit procedures/audit program and perform the audit execution through the test of controls, testing samples and document all the results and findings in order to communicate the audit results and findings to the concerned stakeholders.
  • Identify level of conformance with established rules, regulations, policies and procedures.
  • Validate sampling error results with process owners and assist in documenting the observations and its attributes.
  • Assist in the drafting of the Audit Report including the audit observations, evidences and recommendations to ensure the feasibility of the audit report to the concerned stakeholders.
  • Discuss process changes and revised action plans with departments on conclusion of audits and present progress reports to the Head of Internal Audit.
  • Prepare the quarterly follow up, extract the pending observations and send them to the assignment lead auditor.
  • Perform the test of controls for the closed observations.
  • Assist the manager/senior manager in the consulting assignment.
Employee duties are not limited only to the above-mentioned Accountabilities; he/she may perform other duties as assigned.

Keyskills :

APPLY NOW

Related Jobs

© 2023 HireeJobsGulf All Rights Reserved