Senior Executive Audit

Job description

What will you do?

Complies with the internal audit policies and procedures manual to ensure all audit activities are carried out in line with the company's governance standards.

Executes the approved audit plan to ensure timely and complete coverage of all scheduled audit engagements.

Executes the approved audit programs to ensure audit procedures are applied consistently and in line with audit objectives.

Documents audit work, maintains audit files, and organizes working papers to ensure audit evidence is complete, traceable, and ready for review.

Conducts field visits to clients in line with the audit plan and programs to verify compliance and identify control gaps on the ground.

Performs other tasks and duties as assigned by the senior auditor to support the overall objectives of the audit function.

Skills description

What will you need?

Educational background: Bachelor of Commerce (Arabic/English section), accounting major, with a minimum grade of good.

Experience: 1-3 years of experience.

Technical proficiency:

Ownership

Functional skills

Ideas presentation and taking initiative

Continuous learning

Customer centricity

Quality and accuracy of working papers and their documentation

Accuracy of audit reports submitted to the senior auditor

Implementation of the established plan and audit programs

Level of departments’ satisfaction with work quality

Communications and working relationships:

Internally: Awareness of all company departments and risk committee