Internal Audit - International Timber Company Limited September 23, 2021 at 08:23PM
Job Purpose:
The main purpose is to be responsible for the day-to-day conduct and completion of the audit and the audit report.
responsibilities
- Completion of the Audit Plan in a timely manner
- Assigning and monitoring audit work to be performed by the staff member(s) and providing training, coaching, and guidance to internal audit staff in conducting audits and on other audit-related issues
- Reviewing audit files prepared by the staff member(s) assigned to ensure satisfactory completion, and initialling to evidence the review
- Upon workpaper review, preparing checklists, or counselling the staff member(s) assigned as to additional testing, editing, further documentation judged necessary, or how unnecessary work can be eliminated in the future
- Evaluating the efforts of the staff member(s) assigned, complementing good work performed, and constructively criticizing work needing improvement
- Preparing personnel evaluation forms at the end of the engagement
- Communicating audit observations to the process owner throughout the audit
- Assembling the draft audit report, seeing that all point sheets have a disposition, and determining those observations to be included in the report or those to be handled as minor observations
- Keeping the audit manager informed regarding the status of audits in progress and contacting the audit manager regarding targeted audit completion and scheduling of the formal audit review meeting
- Being attuned to risk at all times in order to identify new and emerging risks as a result of audit work
- Presenting and communicating audit observations at the audit review meeting and advising the process owners in drafting responses for the audit report
Job Details
| Posted Date: | 2021-09-23 |
| Job Location: | Jeddah , Saudi Arabia |
| Job Role: | Management |
| Company Industry: | Construction & Building |
Preferred Candidate
| Career Level: | Entry Level |
| Gender: | Female |
| Nationality: | Saudi Arabia |
| Degree: | Bachelor's degree |
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