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Job Description
- Understanding and documenting process which is help the senior and supervisor to identify the deficiencies , process issues , and business problems.
- Prepare the requirements of each assignment with the procedures , policies , and previous report of each business unit , in addition to the designing of working paper before starting the field work within audit program and the check list and discuss it with the responsible section head.
- Coordinate and participate in the completion of audit reports and audit procedures set by the section head
- Conduct the field work in association with the senior / section head and perform a proper working paper documentation and ensure the retain of supporting documents to work performed
- Assist the senior / supervisor in making oral and written presentations to risk owner throughout the conclusion of the examination by discussing process and control deficiencies and recommending corrective actions .
- Participate in the discussion of draft audit reports with the internal audit manager and document the managers amendments on the report then adjust the report with this amendments and recommendation
- Prepare weekly time sheet to be revised by the section head and presented to the manager
Job Requirements
- Bachelor degree in accounting or related.
- Manufacturing background is preferable.
- (2-3) years of experience at external and internal audit, at least (1) years of internal audit.
- CIA, CMA, CPA (Full / Credit) candidate is preferable.