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Senior Internal Auditor

1.00 to 10.00 Years   Riyadh, Saudi Arabia   27 Aug, 2024
flynas
1 Jobs Openings
Job LocationRiyadh, Saudi Arabia
EducationNot Mentioned
SalaryNot Mentioned
IndustryAirlines
Functional AreaNot Mentioned

Job Description

Job PurposeThe Job Holder is responsible to Lead & Conduct Flynas-wide, diversified and Complex audit engagementsinclusive of preplanning, planning, audit execution (including critical analysis), audit reporting and wrap up activities to complete the Auditing cycle.

  • Policy &Procedures, Standards and Controls
  • Support in identifying and evaluating the Company?s risk areas and provides input to the development of the annual audit plan.
  • Identifies compliance related issues about Flynas policies and procedures and propose to initiate new policies, controls and procedures.
  • Identify key areas of risk within the assignment and propose appropriate controls to mitigate the risks.
  • Follow theinternational Standards & best practices as described by Internal Audit Manual and support the Junior auditors for implementation of the same across the Flynas?s business and financial operations accordingly
uAudit Planning
  • ?Participate in preparing the IA annual risk-based audit plan.
  • ?Collaborate with Business Management to Plan audit engagement by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs and finalize it with Senior Audit Manager.
uAuditing
  • ?Lead & Conducts assigned audit engagements successfully from preplanning to audit culmination.
  • ?Consults and collects relevant evidences that ensures complete understanding of the clients? business processes and circumstances (operation and financial including systematic processes).
  • ?Critically reviews the control areas in clients? process and accordingly applies risk and control concepts to complex scenarios encountered and identifies any potential issues (i.e. What Could Go Wrong concept).
  • ?Analyze the audit findings & Challenges the opinion of business management based on the objective evidences gathered during audit to ensure that data-driven evidences are collected ensuring audit conclusions are well documented.
  • ?Develop practical recommendations for all business and support segments of the Flynas to ensure that optimized controls are maintained in the Company.
  • ?Participate in special assignments e.g; to Conduct fraud investigations cases etc.
  • ?Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to audit & company management.
  • Identify, develop, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
  • Develop and adhere to the annual audit calendar based upon contractual and regulatory requirements as well as any business requests.
  • Undertake audits, including preparing scopes, conducting investigations, interpreting results, presenting findings to management, and recommending remedial actions.

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