Individual contributor or management of a team to undertake specific audit activities, ensures compliance with the audit methodology, quality and homogeneity of the outputs including the audit reports and findings.
Ensures the audit scope is focused on all areas of the business including Zakat and Tax.
Review the draft report, provide feedback on the quality of the report, draft findings and additional areas to be analyzed.
Agree/recommend grading of the audited process
Review and calibrate all the unsatisfactory reports and provide insights and recommendations on improvements to the Board.
Gain positive management commitment to the outcomes and recommendations resulting from the audit process.
Perform the forensic Audit of the transactions.
Undertake special projects, ad-hoc audits, project reviews, fraud investigations or similar.
Ensure that the internal audit activity maintains its independence and objectivity.
Continuous engagement with management to understand the ongoing risks within the business and support them to address it on a timely manners.
Engage with business to proactively provide advisory and guidance on risks and controls for new projects, programs and initiatives.
Ensures that the audit scope is targeted and specific
Ensures that audit recommendations (issues) are limited to areas that will make a real difference to the business
Identify ideas/input to improve Internal Audit process and methodology
Interacts with management to ensure commitment on a timely basis.
Manage the recruitment of new IA team members
Manage the annual review and mid-year check of the IA team members
Manage the identification of objectives and definition of the development plan of the IA team members
Deliver insights and share best practice
Coordinates with external audit team for interim and year end audits.
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