Senior Internal Auditor

دوام كامل في a Laimoon Verified Company في Saudi Arabia

نُشرت يوم December 28, 2024

تفاصيل الوظيفة

Conduct complex internal auditing work. Work involves leading or conducting performance, financial, and compliance audit projects, providing consulting service to the company's management and staff, providing key inputs to the development of the annual audit plan and providing training and coaching to internal audit staff. Maintains all the company's professional ethical standards. Work independently with considerable latitude for initiative and independent judgment.Job SpecificationIdentify the risk areas & provide inputs in the development of audit plan. Identify, develop & review documents and provide recommendations.Communicate the results of audit to the management & audit committee.Assess IT control elements to mitigate IT risks regarding the confidentiality, integrity, and availability of management information.Act as liaison with IT business partners to ensure full understanding of data flow, data integrity, and system security.Conduct data extraction, analysis, and security reviews utilizing software tools.Plan and execute audits of client/server technology platforms and evaluate IT internal controls and work collaboratively with management to identify actions needed.Provide or assist in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues.Perform related work as assigned by audit management.Information Technology and Services - Rawalpindi, Pakistan

#J-18808-Ljbffr Audit, Taxes & Accounting

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