Job Description
The senior process auditor is responsible for conducting risk-based audits through all the organization's processes, including financial, operational, and enterprise processes, with the aim of evaluating the effectiveness of internal control systems.
Responsibilities:
- Conduct internal audits in different functional areas of the company using the latest techniques, frameworks, and standards available.
- Prepare detailed reports on audit findings and provide suggestions regarding the issues found and/or corrective actions to improve.
- Draft audit reports for review by the Internal Audit Manager.
- Provide timely and comprehensive feedback to the internal audit manager about the implementation of the units' obligations.
- Follow up on the agreed management measures and try to close them before the due date with the cooperation of the relevant units.
- Document the work done in the form of a work plan according to the internal audit method.
- Prepare and update internal audit databases.
- Prepare reports, presentations, documents, and related processes according to the opinion of the internal audit manager.
