Supervisor - Internal Audit

Dammam, Saudi Arabia
24 Jan 2019
14 Mar 2019
Job role
Audit, Internal audit
Public sector
• Conduct and perform a full audit cycle/audit assignments as per audit plan.
• Carry out independent examination of the organization’s financial and information systems, operational records, processes, policies, procedures and standards.
• Assess and improve the effectiveness of internal control system and business risk management processes, analyze deficiencies in terms of potential risks and recommends necessary action.
• Document the process and prepare audit findings and memorandums.
• Engage in a continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards
• Follows-up on audit findings and audit reports with concerned division/department manager to ensure implementation of agreed corrective action plans.
• Help in the Preparation of draft/ audit reports with the head of internal audit, highlight • Assist in determining internal audit scope and development of annual plans.
• Maintain open communication with management and staff.
• Help in the administrative or other non-audit tasks.
• Work under the supervision of the Head of the Internal Audit. observations, risks and recommendations.