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Job Description

• Plan, develop and execute an audit program to adequately identify and assess risks

• Prepares risk assessment to document control processes, identify risks and their respective mitigating controls.

• Conducts interviews with clients, executes audit programs, analyzes audit evidence, documents audit work performed and conclusions reached, discussing any audit issues with the SLT.

• Works with clients to ensure full understanding of the control environment.

• Ensures all external contractors have come through the approved selection process.

• Provides consolidated written documentation (draft audit report) of all audit issues for closing meeting. Responsible for conducting closing meeting.

• Executes the annual audit plan; and follows the department Manual that the Audit Manager will be the owner of.

• Assists with special projects, contracted services and other agreed upon procedures requested of the Internal Audit department

• Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings

• Establish and introduce Audit Manual in line with regulatory requirement and best practices.

Job Details

Industry:
Functional Area:
Total Positions:
1 Post
Job Type:
Full Time/Permanent
Department:
Finance
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
5 Years
Work Permit:
Saudi Arabia
Apply Before:
Oct 09, 2018
Posting Date:
Sep 09, 2018
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flyadeal

Aviation · 301-600 employees - Jeddah

flyadeal is a Low Fares Airline that has been created to meet the growing demand for affordable air travel in Saudi Arabia and the Middle East. It is owned by the Saudi Arabian Airlines Corporation. The venture is part of Saudia Group's SV2020 Transformation Strategy, which aims to elevate th ...Read More

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