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Audit Senior Specialist ( Operation / Cooperate )
وصف الوظيفة
The role's main responsibility is to manage auditors in audit engagements and investigations following professional standards while resolving conflicts with clients. The specialist plays an advisory role to clients on closing observations and improving control environments. The role involves analyzing risk management and governance processes to add value and improve operations.
المسؤوليات
- Participate in identifying risk areas and control gaps to create the annual audit program
- Coordinate the submission of documentation requested from External Audit or General Court of Audit
- Approve audited departments closure to open observations
- Assign the action priority and the risk rating on audit observations
- Ensure all audits are completed on a timely basis
- Develop comprehensive and detailed audit programs for audit assignments
- Execute specific audit engagement within specified timeframe
- Prepare reports on audit findings and agree on action plans with line managers
- Supervise auditors assigned to engagements and evaluate performance
- Conduct follow-up of audit recommendations
المؤهلات
- Bachelor’s Degree in Finance, Accounting, Business Administration, or equivalent