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Auditor - Corporate Monitoring
وصف الوظيفة
Implementing audit and evaluation operations according to approved plans, in addition to working on received assignments and directives and collecting and analyzing information related to Corporate Monitoring work.
المسؤوليات
- Participate in preparing and reviewing draft reports - complete or partial - to ensure that standards and professionalism are met
- Collect and analyze data related to the subject of audit and evaluation from the relevant department, policies, processes and documents
- Possibility of participating in other audits as directed by management
- Review the results of the audit and evaluation and participate in preparing reports and submitting them to the section manager
- Receiving reports from communication channels and verifying their accuracy
- Participate in reviewing departmental responses, participate in discussions when necessary, and update the final report
- Perform any other tasks and responsibilities related to the job as assigned
- Prepare a draft of the results of work on assignments, analyze the reports received, and discuss them with the department director
- Participate in implementing office and field audit and evaluation plans in accordance with directives, work priorities, and applicable policies and procedures
- Communicate with relevant departments and coordinate for audit and evaluation procedures
- Participate in proposing, designing and developing programs and technologies that contribute to complete the work with the required accuracy and effectiveness
- Analyze fraud and corruption risks and evaluate response plans in coordination with concerned
المؤهلات
- Bachelor’s degree in finance, Accounting/Information Technology from a recognized university
- Internal audit standards
- Anti-fraud and corruption practices