Internal Audit
Internal Audit
Posted on :
02-09-2021
Employer Active
1 Vacancy
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Jobs by Experience
3 - 0 years
Monthly Salary
SAR 6000 - 10000
Nationality
Any Nationality
Gender
N/A
Vacancy
1 Vacancy
Posted on :
02-09-2021
Job Description
Req ID : 713548
- Carries out surveys of functions including: Background information, control questionnaire, bench-marking best practice and carrying out assessment activities in assigned areas to determine the nature of operations and adequacy of the system of control to achieve audit objectives.
- Identify the key control points of the system and risk exposures and draft the process map of the engagement and the control / risk matrix to structure the audit assignment.
- Plan the objectives, scope and procedures of the audit assignment (i.e. drafts terms of reference of the engagement).
- Determine the engagement approach including statistical sampling and the use of information technology.
- Conduct the audit fieldwork and complete the control test sheet of the engagement (i.e. documents the test purpose, approach, work completed, materiality, management feedback, results and Conclusion).
- Identify and review control weaknesses and deficient conditions (via audit observations) and make the recommendations for correcting unsatisfactory conditions, improving operations and reducing cost.
- Complete audit documentation and file as required, ensuring that all records are in place, up to date and accessible to those who need to review the documentation.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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