Assistant Manager Internal Audit – Al-Othman Holding Company

•ConductmultipleinternalauditassignmentsinlinewiththeInternalAuditplanbycontinuoussupervisionofauditteammemberstoensurecompletionwithinthebudgetedtime,adopting the audit methodology and appropriate audit techniques.

• Determine scope of audit review in conjunction with Manager Internal Audit.

•Identification of significant risks, the operations and business processes by reviewing effectiveness of risk management procedures and internal controls.

•Review walk through tests, analytical working and improvement are asidentified by audit team members.

•Providingonjobmentoringtopeersandadhocadviceandguidancetostaffatalllevelsbydelivering training sessions.

• Develop accurate business process narratives/flowcharts, for area under review.DemostratingandreportingBusinessDashBoardswithKeyFindingstothemanagementonaperiodical basis.

•Evaluate existing process documentation, test current processes and procedures and identify value adding / Non value adding activities.

• Identify reportable issues and provide recommendations after discussion with management.

•CommunicatefindingstomanagementandreviewcomprehensiveauditreportpreparedbySenior Internal Auditor.

•Provide review points on the existing reports(if needed) before closure and ensure that it is resolved in a timely manner.

• Resolve all review points as highlighted by the Manager Internal Audit.

•Perform ongoing follow-up on action plan implementation and timeliness for remedial actions.

•Ensuring all high risk and significant audit assignments/is sues are reviewed and discussed with senior management for closure.

• Deliver final audit presentation to brief the audit process at the time of closure.

Job Details

Date Posted: 2018-01-17
Job Location: Eastern Province, Saudi Arabia
Job Role: Accounting and Auditing
Company Industry: Other

Preferred Candidate

Career Level: Mid Career
Gender: Male
Degree: Bachelor's degree

التقدم للوظيفة الان

Assistant Manager Internal Audit – Al-Othman Holding Company

أنشئ سيرتك الذاتية الآن و تواصل على الفور مع أكبر و أفضل الشركات اون لاين. إنشائك لسيرة ذاتية على موقع المازن.كوم هي الوسيلة الأكثر فعالية للحصول على الوظيفة Assistant Manager Internal Audit – Al-Othman Holding Company بكل سهولة الان مجانا.

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