Internal Audit Assistant Manager
alinma
Total des années d'expérience :7 years, 4 Mois
My responsibilities include, but not limited to:
- Prepare and review Risk assessment at the functional level and report to the CIA for
approval.
- Planning the audit with the CIA.
- Interviews the related parties involved in the Audit Plan.
- Review, update and approve the audit programs with CIA.
- Report audit findings to the IA head for approval.
- Identify the critical areas and issues and report it to the CIA.
- Assist Internal audit head to achieve IA KPIs.
- Coordinate with the auditees to obtain requirements and solve any issues.
- Follow up with auditees to ensure that audit findings are corrected.
- Prepare audit reports including observations, risk type, Recommendation and supporting documents.
Internal Auditor for all the group
My responsibilities include, but not limited to:
- Reporting to Senior Internal Audit manager.
- Assist the Senior Internal Audit manager in the preparation of audit programs based on risk assessment.
- Perform audit assignments based on the audit programs prepared.
- Review processes and procedures, documents and analyze evidences.
- Prepare audit work papers that properly document the work performed and evidences on the conclusion reached
- Follow up with auditees to ensure that audit findings are corrected
Training in the Finance department