Internal Auditor

Job Description

• Participates in preparing the draft of the annual audit plan.
• Plans the audit assignments in accordance with the division’s audit plan.
• Prepares the audit assignment forms.
• Coordinates the audit process and makes the final review of the management risk register.
• Identifies the activities subject to engagements coverage, evaluates its significance, and assesses the degree of risk inherent in the activities in terms of cost, schedule, and quality.
• Assigns engagement areas and budgets to staff after approving the purpose, scope, and the approach of the assigned areas.
• Prepares audit program using risk-based planning approach.
• Monitors the progress of the engagements assigned in connection with the audit plan.
• Directs engagements to assure that competency is maintained in the whole audit phases.
• Executes the system of schedule control over engagement projects.
• Reviews the audit working papers prepared by the Auditors, and prepare the review notes to ensure satisfactory completion in accordance with the related Audit Standards.
• Assures the efficiency and effectiveness of the risk management, control, and governance.
• Reviews the draft audit report and discusses it with the Auditors.
• Reviews and communicates the time sheet of the staff and the final draft audit reports to the Manager.
• Recommends ways to improve the audit work process.
• Trains the audit staff and advises them on solutions for problems or issues.
• Follows-up previous audit recommendations.