Group Senior Internal Auditor
Alturki Holding Co
مجموع سنوات الخبرة :12 years, 5 أشهر
Ensures successful completion of assigned audit engagements, from start to finish, inclusive of planning and wrap up activities. Manages and directs daily activities of junior auditors during an engagement. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with Internal Audit Manager to ensure any potential concerns are addressed in a timely and effective manner.
Main duties:
* Conducts assigned audit engagements successfully from beginning to end
* Identifies and communicates issues raised, offering recommended solutions relevant to
business and risk
* Supervises junior auditors assigned to engagements providing guidance and overall review
of deliverables
* Ensures audit conclusions are based on a complete understanding of the process, circum-
stances, and risk
* Develops audit programs and testing procedures relevant to risk and test objectives.
* Obtains and reviews evidence ensuring audit conclusions are well-documented
* Ensures adherence at all times to all applicable department and professional standards
* Communicates assigned tasks to engagement team in a manner that is clear and concise
ensuring high quality, accuracy, and efficiency
* Organizes personal effort along with those of junior auditors to be risk-based, productive,
and efficient at all times
* Audit reporting
* Tracking implementation progress of audit recommendations with the concerned parties
* Perform the day-to-day audit operations according to the set audit plan
* Perform various types of audit (risk based, point-of-sale, compliance, value for money, and
special audit assignments)
* Perform financial audits (reporting, budgeting, credit, and operations)
* Risk and Internal controls assessment
* Audit reporting and follow up
Performing audits in an orderly manner in accordance with
PwC audit approach in the following areas:
* Perform a risk based financial audit
* Audit engagement planning
* Perform risk assessments, test of internal controls and substantive testing
* Agreed upon procedures engagements
* Preparation of management letter points
* Conduct on-the-job training for new hires and interns
• Principles of accounting help session instructor and grader
Passed all U.S.CPA exams. Licensing in progress