Sr. Internal Auditor
Aljazeera Media Network
مجموع سنوات الخبرة :19 years, 2 أشهر
- Identifies and documents audit issues, findings, conclusions and recommendations using objective judgment concerning areas being reviewed.
- Documents Auditees processes and procedures.
- Conducts interviews for audit aspects and obtaining responses for inquires, reviews documents, perform Audit procedures (substantive and control testing) as stated in the audit program, composes summary memos, obtain relative Audit evidence, and prepares working papers in accordance with the international Audit Standards.
- Assists in preparing draft recommendations and submits audit review file to principal auditor, and releases the principals’ review notes.
- Assists in communicating the results of audit and consulting projects via written reports and oral presentations.
- Assists Principal Auditor in preparing audit program using risk based audit approach.
- Prepares permanent audit file.
- Assists the Chief Audit Executives CAE in developing workload and staff assignment plans, and making preparations for the audits to be conducted.
- Develops and prepares guides for accomplishing objectives in individual and special audits,
inspections, and risk analyses of departmental activities, functions and programs.
- Plans, directs and guides audit teams in performing the tasks
- Directs or participates in usually complex or sensitive audits and inspections.
- Performs final reviews of audit work papers to ensure that they adequately support audit
- findings and are in compliance with audit standards.
- Prepare risk assessment profile for company operation and any other assigned area.
- Supervise risk assessment process in all assigned area.
- Review and approve the purpose, scope, and approach of each engagement project for assigned areas.
- Supervise audit working papers preparation, audit file maintenance, prepares audit reports for each project and other assigned activities.
- Plan and supervise control self-assessment process in company operations and conclude the development in the subject areas.
- Provide for a flow of communication from audit clients to the chief audit executive. Rate overall result of the engagement.
- Schedule project and staff assignment so as to comply with management needs within scope of the internal audit activity overall schedule.
Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
- Identifies, develops, and documents audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
- Regularly update Audit reports regarding status and issues.
- Executing multiple audit engagements in accordance with the department’s Audit Approach and Standards
- Evaluate risk and internal controls and provide practical recommendations to achieve an appropriate control environment, including financial, operational and information technology as applicable.
- Review daily expenses and revenues.
- Verify daily deposits and match it to daily revenues.
- Review monthly salaries wages sheets and budgets.
- Perform cash count from time to time.
- Review banks reconciliations monthly.
- Prepare monthly report for audit manager.
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