Manager – Internal Audit

4 سبتمبر، 2022

0 5 2 دقائق

الوصف الوظيفي

Role Purpose:

To identify risks associated with the Bupa Arabia’s processes and review detailed paperwork to draft an audit report while ensuring duties are performed efficiently and professionally and in accordance with the Internal Audit Manual and the IIA Standards.

Accountabilities:

1- Audit Execution;

Participate in kick-off meetings with the business to explain the scope and objectives of the audit engagement and provide an overview of all steps in the audit process
Identify and document inherent risks and controls within the business processes
Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and defined internal audit methodology
Develop business processes for assigned audits and document them in flowcharts and/or process narratives
Conduct audit tests and prepare documents in accordance with professional IIA standards internal methodology
Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives
Identify and document control process weaknesses and provide evidence to support findings
Participate in closing meetings (SOF) with client at the end of fieldwork and provide clear explanations for identified issues
Assist in the preparation of concise and informative audit report to effectively communicate the findings and recommendations to the department

2- Follow-up Review;

Review and check recommendations and seek verification and evidence to assess if audit recommendations have been properly implemented and sustained
Manage the internal audit recommendations database

3- Annual Audit Plan;

Prepare risk-based audit plans and programs
Conduct Audit plan workshops for management alignment and tuning
Track assignment completion and complete audit time sheets and schedules

المهارات

Proficiency in verbal and written Arabic and English
Business Process Analysis & Process Modelling
Accounting framework, principles, tools and techniques Technical Knowledge in accounting, financial reporting standards, internal and external auditing.
Professional Certificate in accounting or auditing (CPA/ CMA, CIA, CFE etc) is an advantage
Professional technical experience in executing Audit fieldwork and producing accurate reports
Knowledge of new trends, emerging risks, internal audit new practices