Home Saudi Arabia Internal Audit Supervisor
Home Saudi Arabia Internal Audit Supervisor
Internal Audit Supervisor
Job details
Job Description Responsibilities:
- Supervise the implementation of the annual internal audit plan, after consolidating risk assessments.
- Review business units’ internal processes and ensure compliance with relevant policies and procedures.
- Design and manage the implementation of control mechanisms to mitigate risk (operational, financial, information security, etc.).
- Conduct regular and ongoing internal financial, administrative, and operational audits.
- Supervise the preparation of audit findings including a list of risks, likelihood of risks, and their impact for both inherent and residual risk.
- Supervise the day-to-day operations of the Internal Auditing office to ensure that work processes are implemented as designed and comply with established policies, processes, and procedures.
- Maintain regular follow-up with different business units/functions to ensure maximum adherence to audit recommendations.
- Ensure that all function-related reports are prepared timely and accurately, meeting company and department requirements, policies, and standards.
- Follow all relevant departmental policies, processes, standard operating procedures, and instructions to carry out work in a controlled and consistent manner.
- Organize and supervise the activities and work of a team of subordinates to ensure that all work within the internal audit area is carried out efficiently and in compliance with procedures.
- Support designing and updating job descriptions for self and subordinates, ensuring each subordinate has an updated Job Description and has read, understood, and agreed to it.
- Establish standards of performance and review performance according to those standards.
- Review the audit work of the audit team to ensure compliance with the prescribed audit standards.
- Coach and train the members of the audit team.
- Choose and maintain an audit staff capable of accomplishing the internal audit function.
- Perform other related duties or assignments as directed.
- Perform special 'ad hoc' assignments as directed by the audit manager to investigate specific situations or incidents.
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Hiring company
Alrashed
-
AED 999
AED 1,998Duration: Upto 125 Hours -
AED 825
AED 1,653Duration: Upto 165 Hours
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