Auditor
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الوصف الوظيفي Key Activities • Perform operational (store) audits in accordance with the annual audit plan and as required by the business in a professional manner ensuring customer requirements are being met • Research information/data objectively prior to commencing operational audits to determine current/potential risk areas • Create a process map; identify the scope of the problem, identify critical success factors, identify exceptions/problems/issues, quantify and analyze data to support/identify exceptions/problems/issues • Identify and assess business risks in key operational areas and ensure controls tested are sufficient to mitigate associated risks • Assist in evaluating the effectiveness of internal audit standards, processes and procedures after completion of projects and suggest improvements to mitigate risks and add value as and when required • Assist the operations (stores) with the remediation process by ensuring all agreed management action plans relevant to audits performed have been implemented in accordance within set timelines. Verify information submitted to ensure adherence and update management accordingly on project status • Act as the focal point for the adherence to controls across all stores • Provide solutions/solve problems whenever control risk occurs due to conflicts with systems established by organisation • Help with programs for store employee participation in identifying control risk • Conduct awareness programs to help all store employees understand and know what control risk is and how to report it • Prepare audit work papers that clearly describe each control tested, associated risk, audit steps taken, testing results, non-compliance reports and management actions plans • Inform superiors whenever any control risk is identified • Analyse/assess the exposure from identified control risk and find ways and means to avoid or mitigate such risk • Actively communicate results throughout the project to others and offer actionable/viable recommendations for improvement • Assist in presenting findings to senior management (written or oral) as and when required during the audit process, discussing deficiencies, recommending corrective actions and suggesting improvements in internal controls • Ensure that reports are presented clearly, concisely, accurately and in a timely manner in accordance with internal audit standards • Maintain the remediation database and update superiors on a regular basis of status of recommendations acted upon or otherwise in accordance with agreed timeframes. المهارات تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/auditor-4257981/ |
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