Internal Audit Supervisor
Tamawal for Digital Brokerage
مجموع سنوات الخبرة :7 years, 6 أشهر
▪ Develop and execute risk-based audit plans, encompassing financial, operational, compliance and IT audit components.
▪ Determining the internal audit priorities and assess risks relating to the achievement of company’s objectives with Senior Management and the Audit Committee.
▪ Conduct comprehensive IT audits, assessing information systems, cybersecurity measures, and data integrity.
▪ Ensure the company’s compliance with established internal controls, policies & procedures, and laws & regulations.
▪ Identify opportunities for process improvements across financial, operational and IT systems.
▪ Evaluate the adequacy and effectiveness of internal controls, providing insights and recommendations to enhance the organization's governance, risk, and control processes.
▪ Prepare detailed and clear audit reports, incorporating findings and recommendations for management.
▪ Communicate identified risks and control issues to management and stakeholders, facilitating informed decision-making.
▪ Follow-up on audit recommendations to ensure timely implementation and monitor the impact of corrective actions.
▪ Collaborate with other departments to support the organization's risk management and control objectives.
▪ Performing internal audit assignments, as part of the internal audit risk-based plan.
▪ Developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed.
▪ Performing audit procedures to evaluate the adequacy and effectiveness of the internal control system.
▪ Review the adequacy & effectiveness of the system for monitoring compliance with laws, regulations, contract terms, policies, procedures, certification requirements, standards, and the result of management’s investigation.
▪ Performing follow-up on the status of outstanding internal audit issues/findings.
▪ Assist the Head of Internal Audit with periodic reporting to the audit committee, the development of the annual internal audit risk-based plan, and championing internal control and corporate governance concepts throughout the business.
▪ Perform special reviews at the request of management.
▪ Preparing pre-engagement documentations (i.e. engagement proposals and engagement letters) in compliance with relevant auditing standards and firm's policies and procedures.
▪ Planning the risk assessment procedures in preparation for the audit engagements assigned.
▪ Preparing detailed audit work plans based on the understanding of the clients' processes, business and industry in accordance with International Standards on Auditing.
▪ Complete audit procedures that obtain sufficient appropriate audit evidence with a focus on quality and in accordance with applicable auditing standards.
▪ Performing design & implementation and operating effectiveness tests on entities' internal controls and conclude my findings.
▪ Review and preparation of client's financial statements and notes thereto and ensure compliance to the appropriate financial reporting framework.
▪ Review and preparation of client's financial statements and notes thereto and ensure compliance to the appropriate financial reporting framework.
▪ Prepare assessments for new accounting standards IFRS 9, 15 & 16.
▪ Preparing and reviewing Management Letters highlighting accounting and internal control issues and providing recommendations to issues identified.
▪ Develop, coach, mentor and share expertise with team members, providing stretch assignments to advance their capability.
▪ Auditing, reviewing, and analyzing the financial statements.
▪ Performing the audit including analytical review of financial statements, and substantive testing.
▪ Review and evaluate financial risk, financial reporting and accounting transactions processes.
▪ Identify and communicate accounting and auditing matters to seniors, managers and partners.
▪ Assess entity level controls as well as controls on business processes level.
▪ Understand and utilize KPMG's Audit Methodology using the applicable KPMG tool e- audit.
▪ Developing and maintain constructive relationship with audit clients.
Bachelor's Degree of Commerce , Accounting and Finance English Section .Grade : Good 70%
لقد تم حذف الرابط بسبب انتهاكه لسياسة الموقع. يرجى التواصل مع قسم الدعم لمزيد من المعلومات.