Internal Auditor

المنامة، محافظة العاصمة

منذ 3 سنوات

التفاصيل

مستوى الخبرةمبتدئ

نوع العملدوام كامل

المستوى التعليميبكالوريوس

نوع المعلنرب عمل

الوصف

• Assist the Head of Internal Audit in preparation of Annual Plan by conducting risk assessments, evaluating internal control framework. • Coordinate with the Business units and kick-start the audit as per the plan. Understand and map the business processes, develop audit work programs. • Monitoring & examining financial & technical records to assess audit risks, performing data analytics, test of design and operational level controls and substantive tests of transactions. • Identify the observations and process improvement opportunities, revenue leakages. Discuss the findings with the management before reporting. • Identify root cause and risk involved, recommend appropriate solution in coordination with the management. Formulate and present the internal audit report to the management. • Monitor track and report status of implementation of audit recommendations on timely basis. • Conduct special review assignment based on the management requirements. • Assist Head of Internal Audit in preparation of Audit Committee papers and presentation and preparation of Audit Committee report to the Board. • Assist Head of Internal Audit in developing the quarterly Internal Control bulletin. • Facilitate the ERM (Enterprise Risk Management) process including maintaining the risk register. ADDITIONAL RESPONSIBILITIES • Develop audit infrastructure documents such as AC Charter, audit manual, IA Charter etc. • Review audit work programs, testing procedures and reports prepared by Co-source partner. • Maintain and track the IA departmental budget and track billable hours by Co-source partner.

الموقع

البحرين

رقم الإعلان 102743259

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