Senior Internal Auditor
Saudia for Dairy Milk & Food Stuff Co. (SADAFCO)
مجموع سنوات الخبرة :22 years, 2 أشهر
1. Assists in planning work on assigned segments of the audit.
2. Assists in determining records or activities to analyze and review and the extent of tests to apply.
3. Performs / assists in the performance of the audit in accordance with the approved plan and program and in a professional manner, within approved time budgets.
4. Obtains, analyzes, and appraises data as a basis for informed objective conclusions regarding the systems and activities being reviewed, and to satisfy the objectives of the assignment.
5. Prepares quality working papers to document work done following guidance from IA P&P.
6. Holds preliminary discussions of apparent deficiencies with operating personnel to verify facts and to obtain explanations of and reasons for such apparent deficiencies.
7. Appraises / assists in appraising, the accuracy of the corrective action taken to improve deficient conditions.
Seinor Internal Auditor
Review risk areas, risk assessment, prioritization of risk, prepare audit objectives, prepare scope of work, prepare work program, review working papers, prepare audit reports, follow up audit. resposible for corporate governance,
- Prepare risk based annual plan.
- Do the whole internal audit cycle (from preparing audit program, conducting fieldwork, agreeing on the factual accuracy of issues, to preparing draft report)
- Prepare periodic reports to the Audit Committee & the Board.
