Job Description
Financial Lead Auditor
Job Description
Propose resources required for internal audit and the requirements of the external service providers, and conduct training / workshops and transfer financial knowledge to team members. Review the risk assessment process, prepare and update risk register for entities subject to audit. Lead the development of documents and materials required to present internal audit activities, achievements and important issues to the Audit Committee. Conduct field visits related to financial activities within the work plan and approve the audit program, work papers and documents related to specific audit areas. Monitor and follow up appointment schedules to ensure that assignments are completed successfully according to the annual audit plan on a priority basis. Conduct quality audit and monitor compliance with approved audit procedures in relation to all financial activities. Lead the effective implementation of planned / private / unplanned internal audits, investigations, and major fraud reviews, and verify the adequacy of supporting documentation related to the audit findings reported. Facilitate discussion with concerned employees about all problems, controls, other financial controls and processes related to issues disclosed in the audit report. Discuss the results and recommendations of the audit report with the concerned team and agree on an action plan to strengthen governance. Lead effective communication with regulators / external auditors to provide required internal audit documents, formulate timely action plans for areas of improvement after consulting the team, and undertake regular follow-up to close accepted notes. Ensure accurate, objective, clear, concise, constructive, complete and timely reporting of the results of internal audits to the Management and the Finance and Treasury Audit Committee. Lead the periodic review activities and update the status of the department's action plans.
Skills
Audit Process Understanding and Documentation Audit Data Analysis Audit Interviewing and Communication Information Systems Audit
Job Location Riyadh, Saudi Arabia Job Role Other Years of Experience Min: 4 Max: 5
