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Internal Audit Lead Auditor (Riyadh)

4.00 to 6.00 Years   Riyadh, Saudi Arabia   02 Apr, 2021
Confidential Company
1 Jobs Openings
Job LocationRiyadh, Saudi Arabia
EducationNot Mentioned
SalaryNot Mentioned
IndustryOther Business Support Services
Functional AreaNot Mentioned

Job Description

Overall Purpose:Lead and execute internal audits-related assignments and report the outcomes highlighting deficiencies and recommending appropriate actions.Key Accountabilities:

  • Accomplish work with working knowledge and experience in an internal audit by conducting audit-related assignments, inspecting related matters, and review/analyze the findings, and draft audit reports.
  • Draft Audit Assignment Plan and prepare/update required Audit Programs to ensure proper completion of the related audit assignments.
  • Execute related audit assignments programs, maintain related working papers, and prepare draft audit reports
  • Inspect related information and collected data to ensure the satisfaction of audit requirements.
  • Review uploaded audit-related assignments working papers into the Audit IT Systems.
  • Review audit assignment related the deficient controls, duplicated efforts, extravagance, fraud, or non-compliance with laws, regulations, and management company?s policies.
  • Prepare draft audit reports based on audit observations/findings.
  • Organize field visits to examine records and conduct required meetings and interviews for completing the audit assignments per the Audit Program .
  • Conduct required audit follow-up verification to ensure proper implementation of corrective actions and draft the audit follow-up reports.
  • Review and track internal audit department draft periodical monitoring/performance reports as requested by internal audit management.
  • Recommend updating related internal audit procedures to be aligned with professional standards.
  • Recommend updating client / auditee-related procedures to be aligned with best practices.

Keyskills :

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