الأربعاء، 9 يونيو 2021
مراجع داخلي أول
“Senior Internal Auditor” Job Description:
Coordinate with the manager regarding the development of engagement scope and objectives.Design audit work programs, testing strategies, and detailed testing procedures.Execute audit activities and construct draft deliverables.Perform assigned duties and tasks in accordance with internal audit policies and standards.Follow defined audit methodology, taking the initiative to continually improve execution and make improvement recommendations.Identify and act on opportunities to use tools and techniques to improve quality and efficiency and make a bigger impact.Provide input during all phases of risk assessment and annual audit planning and execution.Document audit work; design initial audit work programs, testing strategies, and detailed testing procedures.Proactively manage individual work assignments to meet schedule requirements.Develop first drafts of observations, reports, and other deliverables.Provide content for audit committee materials.Perform assigned administrative tasks.
Senior Internal Auditor Requirements:5 Years audit experience.Big 4/mid-tier firm experience.Experienced in risk-based auditing.Multi-sector experience preferred.Holding a professional qualification or working towards gaining one (e.g. CIA, ACCA, CPA).English language proficiency.Arabic speaking is a must.
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