کارشناس حسابرسی داخلی

Job Description

-Conducting operational, financial and compliance audits to evaluate the effectiveness of internal controls. -Obtaining analyses and appraises audit evidence as a basis for an informed, independent and objective opinion concerning the efficiency and effectiveness of internal controls within the audit scope. -Preparing Kick-Off meeting. -Preparing Commencement letter. -Obtaining information relating to Business Process Understanding -Developing Audit program and performing audit steps as part of fieldwork. -Preparing working papers for review by the IA Manager and collect evidences to ensure completeness, correctness, valuation, classification etc. -Developing and discussing findings, recommendations and time lines for corrective action with responsible officer of operations audited. -Drafting the audit findings for review by IA manager. -Receiving explanation from process owner for the findings as part of fieldwork. -Operating audit software Teammate and documenting all activities to EWP (Electronic Work Paper) in Teammate including creating project and linking risk and issues and incorporating recommendations and management comments and timeline. -Gaining knowledge to Create ‘Replica’ and understanding Team Central for planning in Teammate and also other segment of software including development of quality reports. -Monitoring the timely implementation of the management actions recommended in the audit reports. -Preparing Dashboard summary for each high risk gap. -Regular review of updated status of actual versus target plan. -Incorporate contact information of each process owners in the PU file. -Following up with the process owners in order to reach their deadline to close the gap as per Dashboard by receiving necessary document from them -Comparing and contrast property controls with regulatory requirements and generally expected internal controls. -Assisting IA Manager in performing Value Addition Task. -Assisting IA Manager in preparing year end audit plan completion report/statistics and analysis.