کارشناس حسابرسی داخلی (حسابرسی فرآیندها)

Job Description

• Manage the team to find improvement areas and recommend practical actions to implement.
• Identify, model, and measure the performance of business processes.
• Evaluate business processes, anticipate requirements, uncover areas for improvement, and recommend solutions.
• Analyze business processes using appropriate models.
• Determine the effect of corrective actions on each business process and function.
• Build, develop, and maintain strong relationships with key internal stakeholders.
• Contribute to the delivery of the Internal Audit plan through timely completion of assigned audits, working with other members of the team.
• Perform audit assignments conducting planning, fieldwork, and reporting activities ensuring adherence to the group's Internal audit methodology.
• Input into the development of the internal audit function, including policies/procedures development, audit methodologies, and support tools.
• Review/prepare audit working paper documentation by professional standards.
• Prepare the narrative notes for processes and finalizing with the cooperation of relative superior.
• Prepare audit report including findings, consequences, recommendations, responsible people, and deadlines.
• Audit follow-up to verify issues have been adequately addressed by management.
• Prepare quarterly reporting to the group, which includes preparing audit statistics and updating the status of issues on the group system (teammate).
• Conduct special projects at the request of the head of internal audit and Risk/company management responding to emerging business risks.
• Examine and evaluate information systems, recommending controls to ensure system reliability and data integrity.