Description
- Assist in developing audit plans and defining the scope of audits and audit programs and ensure an on-target implementation of the same.
- Participate in relevant risk assessment activities to identify risks and business impacts of client activities in order to determine areas for audits.
- Prepare draft audit findings and recommendations and submit the same to the General Auditor (GA), Senior Internal Auditor and/or In-Charge Auditor for review and comment.
- Measure compliance of internal business processes with client's policies and procedures as well as with the Saudi Arabian laws and legislations. Evaluate the effectiveness of the existing internal controls.
- Report to the GA, Senior Internal Auditor and/or In-Charge Auditor with regards to any violations, non-conformities, control weaknesses and recommend necessary corrective actions to be taken.
- Assist the GA, Senior Internal Auditor and/or In-Charge Auditor in coordinating with external auditors, providing them with all related information, explaining systems and procedures, and reviewing their findings and recommendations.
- Participate in training workshops conducted by the GA, Senior Internal Auditor and/or In-Charge Auditor.
- Perform other related duties as assigned by the General Auditor.
- Keep abreast with the latest auditing methodologies and associated technologies to be used, such as statistical sampling and electronic data processing equipment.
- Ensure adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression - proactively seek relevant Education and training opportunities.
- Performs other related duties as assigned.
Requirements:
Minimum Qualifications (degree, training, or certification required)
Degree:
- Bachelor's Degree in Accounting, Finance or equivalent combination of education.
Certification:
- One or more relevant certifications like Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), Certified Fraud Examiner (CFE), etc.
Training or Other requirements:
- Working knowledge of data analysis software.
- Proficiency with Microsoft suite of products (Excel, Word, Access, Visio and PowerPoint).
- Experience in auditing IT General Controls (ITGC) and SAP application/ security controls.
- Minimum Experience (technical, functional, and/or leadership experience required)
- Minimum of at least 5-10 years' work experience years of related experience. Public accounting/ auditing firm experience is desirable.