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الوصف الوظيفي

OVERALL, PURPOSE:

To prepare the audit plan, management and execution of audit engagements in the industry Department, and support the development of strategies and operational plans for the Industry Department.

KEY ACCOUNTABILITIES: 

 1-Assist in the development of Operations, Compliance and Performance Audit strategy for the Industry Department, and continuously monitor its effectiveness to be aligned with the long-term objectives.2- Conduct advanced evidence-based audit analysis using complex, but relevant methodologies and approaches to derive insights, improvement measures, and recommendations to support Senior Management’s decision making.3- Responsible for Audit plan preparation based on the approved methodologies. 4-Responsible for Audit exaction (segment understanding, risk identification, sampling, audit program preparation) and as per the audit methodologies. 5- Writing and submitting audit reports.

JOB REQUIREMENTS:

Education: • Bachelor's degree in finance/business/accounting (Masters preferred).

License/ Certification:• Professional certifications such as CIA and CPA are preferred. Additional Information Systems auditing certifications are preferred.

Minimum Experience: • 7-10 years of relevant experience.