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الوصف الوظيفي

OVERALL PURPOSE LTo 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:• 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.• 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.• Responsible for Audit plan preparation based on the approved methodologies.• Responsible for Audit exaction (segment understanding, risk identification, sampling, audit program preparation) and as per the audit methodologies.• Writing and submitting audit reports.

JOB REQUIREMENTS :

Education:• Bachelors 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