Manager Internal Audit

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Job Detail
Industry
Aviation
Functional Area:
Audit
Total Position:
1
Job Type:
Full Time/Permanent
Department:
Finance
Job Location:
Jeddah, Saudi Arabia
Gender:
No Preference
Nationality:
Saudi
Career Level:
Experienced Professional
Education:
Bachelors
Minimum Experience:
5 Years
Work Permit:
Saudi Arabia
Apply By :
Oct 9, 2018
Posted On:
Sep 9, 2018
Job Description

• Plan, develop and execute an audit program to adequately identify and assess risks

• Prepares risk assessment to document control processes, identify risks and their respective mitigating controls.

• Conducts interviews with clients, executes audit programs, analyzes audit evidence, documents audit work performed and conclusions reached, discussing any audit issues with the SLT.

• Works with clients to ensure full understanding of the control environment.

• Ensures all external contractors have come through the approved selection process.

• Provides consolidated written documentation (draft audit report) of all audit issues for closing meeting. Responsible for conducting closing meeting.

• Executes the annual audit plan; and follows the department Manual that the Audit Manager will be the owner of.

• Assists with special projects, contracted services and other agreed upon procedures requested of the Internal Audit department

• Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings

• Establish and introduce Audit Manual in line with regulatory requirement and best practices.