Asst. Internal Audit Manager
Al Jaber Group
مجموع سنوات الخبرة :35 years, 1 أشهر
Under the direct supervision of the Internal Audit Manager, performs the following duties and responsibilities:
1. Develops audit objectives, plans, and scope consistent with the company’s business objectives and needs, the assessment of audit risk, and the audit priorities communicated by the management.
2. Schedules audits, determines the resources that are necessary, and ensures that the approved audit plan is accomplished to the extent staffing allows.
3. Communicates with those who need to know about audits, interfacing with personnel throughout the organization, particularly those being audited, to resolve audit issues and achieve the desired improvement actions.
4. Supervises audits and reviews the work performed to ensure the adequacy of audit scope, the adequacy of testing performed, and the accuracy of conclusions reached.
5. Reviews and recommends approval of detailed audit programs tailored to each audit to assure that no specific tests or activities necessary for the audit are overlooked and to assist in preventing ineffective audit techniques from being performed.
6. Evaluates auditor performance, provides on-the-job training and counsels auditors to strengthen their knowledge, skills and development.
7. Develops and maintains productive client, staff and management relationships through individual contacts and meetings.
8. Edits audit reports to facilitate recommendations and ultimately improvement actions.
9. Facilitates the audit process by resolving issues and staff questions during the day to day progress of audits.
10. Performs related work as assigned by the Internal Audit Manager and/or Group Head - Internal Audit.
Under the direct supervision of the Board of Directors, performs the following duties and responsibilities:
1. Develops audit objectives, plans, and scope consistent with the business objectives, audit needs/priorities.
2. Schedules audits, determining the resources that are necessary, and seeing that the approved audit plan is accomplished to the extent staffing allows.
3. Communicates with those who need to know about audits and interfacing with personnel throughout the company, particularly those being audited, to resolve audit issues and achieve the desired improvement actions.
4. Supervises audits and reviews the work performed to insure the adequacy of audit scope, the adequacy of testing performed, and the accuracy of conclusions reached.
5. Reviews and approves detailed audit programs tailored to each audit to assure that no specific tests or activities necessary for the audit are overlooked and to assist in preventing ineffective audit techniques from being performed.
6. Evaluates auditor performance and provides on-the-job training and counseling to auditors to strengthen their knowledge, skills and development.
7. Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
8. Develops and maintains productive staff and management relationships through individual contacts and group meetings.
9. Edits audit reports to facilitate recommendations and ultimately improvement actions.
10. Facilitates the audit process by resolving issues and staff questions during the day to day progress of audits.
11. Performs related work as may be assigned by the Board.
Under the direct supervision of the President, performs the following duties and responsibilities:
1. Oversees accounting procedures, internal controls (implementing, monitoring, enhancing), and database management.
2. Regularly checks work flow to assure that all accounting transactions are appropriately authorized.
3. Requires adequate justification for expenditures and expense reports.
4. Supervises the preparation of accounting entries, general ledger reconciliations and preparation of financial statements.
5. Assures compliance to accounting control system and procedures.
6. Trains staff on internal control procedures.
7. Performs other related duties and responsibilities as directed.
Certified Fraud Examiner.
Certified Construction Auditor
Certified Internal Auditor
Bachelor of Laws
Master in Business Administration
Bachelor of Accountancy