Assistant Manager Internal Audit

Job Title: Chartered Accountant

Nationality: Any Arab National

Vacancy: 1 Vacancy

Benefits: Visa, Medical Insurance, Annual Air Ticket, Annual Bonus, Education Allowance

Job Description

1. Contribute to the delivery of the internal audit plan through the timely completion of assigned audits, working with other members of the team.
2. Assist in performing periodic enterprise and business process risk assessments to help ensure key business risks are properly identified and mitigated by management.
3. Prepare audit Announcement letter and Audit Assistance Schedule.
4. Perform audit assignments conducting planning, fieldwork, and reporting activities ensuring adherence to the Internal Audit methodology.
5. Design audit objectives, logistics, schedules, and scope.
6. Design and evaluate audit programs to achieve audit objectives.
7. Recommend practical solutions to problems arising in the business and financial operations of the auditees.
8. Prepare audit working paper documentation in accordance with professional standards and maintain proper supporting evidence for the audit findings.
9. Review, monitor, and assess the work of audit staff, and prepare appraisal performance for the audit staff after each assignment.
10. Prepare audit reports including the audit findings and appropriate corrective actions initiated for the top management.
11. Resolve all review comments (on working papers and reports) from the manager and department head.
12. Archive final audit file including working papers, reports, supporting evidence, etc.
13. Build, develop, and maintain strong relationships with key internal stakeholders.
14. Conduct and follow up audit.
15. Input into the development of the internal audit function, including policies/procedures development, audit methodologies, and support tools.
16. Protect the organization’s reputation by keeping information confidential.
17. Prepare weekly timesheets and review audit staff time sheets.
18. On a regular basis (weekly or daily), prepare and send the audit pending list to the auditee.
19. Ad hoc work on firm-wide projects around new processes or activities and investigation of incidents.
20. Maintenance of internal client relationships and regular interaction with the business during the year to assess changes in the control environment and other matters arising in the business.

Desired Candidate Profile

Must hold a CA or CPA or ACCA certification, CIA certification is highly preferable.

Big 4 (Deloitte, EY, KPMG, and PwC) Experience.

Experience in Auditing for Government Clients.

Employment Type

Full Time

Company Industry

• Defence
• Military
• Government

Department / Functional Area

• Accounts
• Taxation
• Audit
• Company Secretary

Keywords

• Internal Audit
• Audit Planning
• Audit Supervisor
• Internal Audit Lead
• Audit Coordinator
• Audit
• External Audit