Internal Audit Supervisor
ATCO Group
مجموع سنوات الخبرة :10 years, 0 أشهر
Head of Internal Audit,
Job title: Internal Audit Supervisor
Restructuring department ”IA Charter, IA Manual, IA Code of Conduct, Job Description, IA working papers, Creating a team”.
• Enterprise Risk Management (ERM)
• Risk Assessment.
• Risk Register
• General Court of audit coordinator (Assistant).
• Follow up on the implementation of the audit committee meeting agenda (Assistant).
• Attending the weekly meeting with the audit team and audit committee meetings(Assistant).
• Conduct test of control and draft audit report including findings, impacts, and correction actions.
• Preparing reports and submitting them to the CAE.
• Understand business processes, identify the risks and assess the controls over such processes.
• Develop audit plans and programs to address identified risks.
• Reviewing the branch operations to make sure the branches adhere to the Saudi Central Bank's "SAMA" instructions.
• Check the access rights of branch employees in the system and compare them to their job roles to ensure proper job segregation.
• Prepare audit reports and communicate findings and recommendations to management.
• Follow-up on the implementation of the recommendations.
• Responsible for the TeamMate Plus system.