Home Saudi Arabia Senior Internal Auditor

Home Saudi Arabia Senior Internal Auditor

Senior Internal Auditor

Full time at a Laimoon Verified Company in Saudi Arabia
Posted on May 1, 2024

Job details

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 Specification 1. Identify the risk areas & provide inputs in the development of audit plan. Identify, develop & review documents and provide recommendations.2. Communicates the results of audit to the management & audit committee. 3. Assesses IT control elements to mitigate IT risks regarding the confidentiality, integrity, and availability of management information.4. Acts as liaison with IT business partners to ensure full understanding of data flow, data integrity, and system security5. Conducts data extraction, analysis, and security reviews utilizing software tools. 6. Plans and executes audits of client/server technology platforms and evaluates IT internal controls and works collaboratively with management to identify actions needed.7. Provides or assists in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues. 8. Performs related work as assigned by audit management. Information Technology and Services - Rawalpindi, Pakistan

#J-18808-Ljbffr Audit, Taxes & Accounting

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