Senior Internal Auditor
TADAWUL
Total years of experience :22 years, 1 Months
- Participate in risk assessment, risk-based audit planning and execution of the audit plan.
- Plan and execute assigned internal audit engagements of operational, financial, contracts and major projects.
- Create audit programs with the guidance of Audit management, review working papers and report findings.
- Finalizing the audit report and the executive summary.
-Coordinate with the external auditors and general audit bureau.
- Participate in risk assessment, planning, and execution of the audit plan.
- Plan and execute assigned internal audits of operational, financial, contracts and major projects.
- Create audit programs with the guidance of Audit management, review working papers and report findings.
- Draft comprehensive and complete report of audit area.
- Work with the senior auditor to conduct process understanding and develop work programs
- Prepare working papers to ensure completeness, adequacy and compliance with company’s policies and procedures
- Develop deliverables and audit reports
- Ensure all incoming and outgoing payments are processed in timely fashion.
- Analyze and cross reference invoices and authorizations and verify payments for approval.
- Undertake data entry, cost loading and journal vouchers into the company accounts system.
- Analyze and reconcile general ledger and subsidiaries accounts.
- Perform banks reconciliation
- Prepare the financial statements of clients
- Oversees the maintenance of all ledgers, journals and other accounting records of different companies
- Reviews computer-generated reports to determine if accepted accounting procedure were followed while recording transactions.
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