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Job Description
- Perform and supervise the full audit cycle including risk, control management over all function’s effectiveness, financial reliability, compliance with the organizational policies and procedures/standards.
- Execution of planned internal audits and special assignment (assurance or consulting) ensure that work is carried out in accordance with the budget, schedule, and predetermined scope.
- Plan and perform risk assessments of business processes throughout all the business units of the company.
- Develop comprehensive and practical audit programs of engagements coverage for assigned areas.
- Evaluate the overall results of the engagements and ensure that observations are evidenced, and appropriate actions have been recommended.
- Identify, develop, and document audit issues and recommendations for improvement using independent judgment concerning areas being review.
- Counsel and guide staff to see that the approved engagement objectives are met, and that adequate, practical coverage is achieved.
- Ensure that professional standards are applied in the planning and execution of audits.
- Review the formal oral or written communications to management during and at the conclusion of the engagement, discussing observations and recommendations.
- Follow up on the results and recommendations of the previous audits and the corrective actions taken by the management in their regard.
- Supervises Internal Auditor for Providing guidance and Support.
Job Requirements
- Bachelor's degree in accounting.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) and (CMA) is preferred.
- SAP user experience.
- IT Audit.
- Awareness of the Internal Audit Standards.
- Minimum 8 years of Experience