qualified and experienced Audit Senior. Execution of external and internal audits from planning to finalization
/>We have an exciting opportunity for a seasoned audit professional. This role is based in Riyadh, Saudi
Saudi Arabia. Our client is a medium sized audit firm that is a global household name.
Saudi
and liaison
Are you a seasoned internal audit professional with a passion for driving operational excellence and Internal Audit Manager. Development of 3-year and annual internal audit plans. Ensure that audits are conducted the approved audit methodology and IIA standards. Plan, execute, review and report audit assignments, planning audit assignments, prepare audit programmes, review working paper files and internal audit reports) reports) Lead and manage internal audit teams to ensure that audit projects are executed and performance
1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives client and the audit review area by reviewing prior workpapers and report.
1.3. Draft Audit Notification the design and implementation.
1.6. Draft audit procedures and determine sample sizes.
2.1. Execute procedures as per the approved audit program.
2.2. Communicate daily progress to all audit work performed clearly, with details in the audit workpapers.
2.4 Complete audit program
Co-ordinate and support on-site audits conducted by external providers · Evaluate audit findings and implement Establish internal audit program, conduct audits and compile reports on audits · Audit Reporting · Establish quality issues that track and trend and also on audits scheduled and completed etc. · Refer to the Work
a risk-based audit plan, guided by the Internal Audit Manager. - Conduct thorough audits and test controls operational efficiency. - Persistently follow up on audit recommendations to verify compliance. - A degree/diploma CA (SA) certification. - A minimum of 3 years' auditing experience, with a preference for candidates with
suppliers to be audit against past performance, conduct audits according to an annual audit plan and report supplier development plan based on audits conducted and close out audit findings. Track suppliers on an quality management system (QMS). Conduct ad hoc audits to identify supplier non-conformances (line rejects/risks) sourcing audits Lead and direction to suppliers to implement improvements. Identified through audits. Raise validating existing assets and tagging assets during audits. Prepare and review and asset maintenance plans
system
Audits:
Supply Quality Assurance
i>Interact with all suppliers
Duties:
Calling all Newly Qualified CA(SA)s Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution