Participates in preparing the draft of the annual audit plan.
Plans the audit assignments in accordance with the division’s audit plan.
Prepares the audit assignment forms.
Coordinates the audit process and makes the final review of the management risk register.
Identifies the activities subject to engagements coverage, evaluates its significance, and assesses the degree of risk inherent in the activities in terms of cost, schedule, and quality.
Assigns engagement areas and budgets to staff after approving the purpose, scope, and the approach of the assigned areas.
Prepares audit program using risk-based planning approach.
Monitors the progress of the engagements assigned in connection with the audit plan.
Directs engagements to assure that competency is maintained in the whole audit phases.
Executes the system of schedule control over engagement projects.
Reviews the audit working papers prepared by the Auditors, and prepare the review notes to ensure satisfactory completion in accordance with the related Audit Standards.
Assures the efficiency and effectiveness of the risk management, control, and governance.
Reviews the draft audit report and discusses it with the Auditors.
Reviews and communicates the time sheet of the staff and the final draft audit reports to the Manager.
Recommends ways to improve the audit work process.
Trains the audit staff and advises them on solutions for problems or issues.
Follows-up previous audit recommendations.
Performs audit work as assigned by the Manager.
Performs other duties relevant to the job as requested.
Job Requirements
Education: Minimum Bachelor's degree in Accounting or related filed.
Professional certifications (CPA, CIA, etc.) are preferable.
Experience: Minimum 6 years of professional experience in the related audit field in a large organization.
Ability to deal with many assignments at the same time.
Ability to use the audit techniques (substantive & control testing).
Skills:
Report writing skills
Communication skills
Leadership skills
Language skills
Follow-up skills
Computer and accounting skills.
Knowledge
Strong knowledge of Auditing & Accounting Standards
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