Corporate Senior Audit Specialist
National Water Company
مجموع سنوات الخبرة :14 years, 10 أشهر
Take charge and perform complex professional internal auditing activities in line with IIA’s
Standards and internal GRC policy to provide reasonable assurance to AZAQ Board that the
system of internal control is adequately present and functioning to address risks. This includes
conducting regular audit, adhoc activities such as fraud or misconduct investigation. Also
participate in GRC-related engagements to support AZAQ Group management on initiatives
relevant to governance, risk and compliance function.
Responsibilities:
- Provide key inputs to the development of the annual GRC Plan
- Plan, perform and report Audit engagements, including creation of work programs,
testing, identifying issues, reviewing and analyzing evidences, and documenting client
responses and action plans with full utilization of Audit System
- Facilitate mapping of control activities to regulations, standards or policies.
- Facilitate in the identification and assessment of the risk mapping to the business
objectives and risk response with action plans
- Identifying and evaluating organizational risk areas
- Conduct data extraction, analysis, and security reviews utilizing software tools
- Prepare audit reports and power point presentation
- Monitor implementation of the action plans as committed by management
- Carry out planned activities to evaluate risk management periodically
- Perform other job-related projects and/or assignments that might be asked to do by
the direct manager for special assistance
Lead the internal audit activities in evaluating the efficiency and effectiveness of company's processes and control, verifying adherence to the established policies & procedures, identify and reporting of process weakness compromises that could result to fraud or financial loss and verifying working capital elements (Stocks, WIP - Service, Receivables, Cash and Bank Balances). In line with the internal control processes - highlighting the deviations that are repetitive due to negligence, deliberate and control compromises that could lead to fraud/financial loss, recommends changes in work process that could lead to minimizing risk, recommends ways and means to reduce wastage, and highlighting decisions or actions that lead to employee dissatisfaction and suggest policies or procedures in the long term interest of the organization
Oman - Muscat
Descriptions:
Lead the internal audit activities in evaluating the efficiency and effectiveness of company's
processes and control, verifying adherence to the established policies & procedures, identify
and reporting of process weakness compromises that could result to fraud or financial loss and
verifying working capital elements (Stocks, WIP - Service, Receivables, Cash and Bank
Balances). In line with the internal control processes - highlighting the deviations that are
repetitive due to negligence, deliberate and control compromises that could lead to
fraud/financial loss, recommends changes in work process that could lead to minimizing risk,
recommends ways and means to reduce wastage, and highlighting decisions or actions that
lead to employee dissatisfaction and suggest policies or procedures in the long term interest
of the organization.
Responsibilities:
- Planning the particular audit engagement before its execution in the field or branches
- Assigning audit engagement partner for the specific audit job to be done and
supervising for its completion
- Review the work of engagement audit partner to ensure the proper execution of the
audit program
- Reviewing the audit checklist if all audit tasks have been done and complete
- Propose recommendations to improve the business processes and operation
- Ensure the timely completion of the audit field work
- Drafting audit reports of the audit engagements and ensure that all findings and
recommendations are properly supported by the working paper
- Discussion with the auditees regarding the issues found
- Discussing and submitting the audit reports to the Audit Senior Manager for the final
report to be sent to the management
Descriptions:
Conduct internal audit activities aligned by Audit Head (in Head Office) and audit plan approved
by audit committee with independence and objectivity. Aligned with the management in the
branch to ensure the system is in place and all major risks of the company are identified and
analyzed. The branch operations were analyzed including appraisal of structure, controls,
procedures, and processes, appraising effectiveness and efficiency of branch activities or
operations in meeting company’s goals, and reviewing and reporting accuracy, timeliness and
relevance of the observations.
Responsibilities:
- Identifying auditable activities in the snack-food division from Sales operations,
Accounts, Warehouse Management Operation and Distributors in monthly basis.
- Planning the audit activities from understanding the process to identifying, prioritizing
risks and determine any related required documents to evaluate.
- Conducting internal audit field works
- Drafting audit report for the findings to be submitted to reporting manager for review
- Perform ad-hoc audit activities when required by the management
Bachelor of Science in Accountancy - Graduated with latin honors
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