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Job Description
This position works to apply audit procedures and assist in carrying out the audit work for all activities subject to audit to identify risks.
Job Description
- Understand the work procedures of the department subject to audit, and record the work cycle,
procedures and flow charts of the auditable area as applied. - Analyzing the steps of the different stages of the activity subject to audit in order to identify the existing weaknesses.
- Participate in identifying the risks related to the department subject to audit and proposing the necessary recommendations.
- Participate in preparing the audit requirements for the auditable area.
- Preparing working papers before starting audit using audit programs.
- Preparing the permanent file for each assignment and preparing the audit file and obtaining documents
- Participate with the direct manager in preparing the audit schedule each assignment.
- Ensure the implementation of written regulations and work procedures.
- Finalizing the audit procedures with his direct manager and assisting him in preparing a draft audit report.
- Discussing risks with the department subject to audit.
- Discussing the draft audit report with his direct manager and recording notes on the discussion process.
- Amending the draft audit report after discussing it with either the middle management or with his direct manager.
- Participate in the periodic follow-up on the audit reports in order to identify the extent of
implementation of the recommendations previously agreed upon. - Assist in carrying out special and other tasks according to work progress.
- Completion of other work assigned to him by the direct manager.
Job Requirements
Job Requirements
- Bachelor of Commerce.Education level (No-Medium-High)
- The ability to solve problems / good communication skills / team working.
- (2:4) years - Industrial background is preferred.
- Max Age 35