Internal Audit Manager

12 أكتوبر، 2022

0 4 2 دقائق

الوصف الوظيفي

Develops, and updates audit programs and checklists, plans, and monitors audit work schedules, and develops and recommends implementation of forms, systems, and procedures to carry out responsibilities and accomplish goals of the IAD.
Conduct the annual Audit plan for the respective assigned areas and comply with the strategic agenda of the Internal Audit Department to deliver AWPT vision and mission.
Participate in the preparation of the functional budget and assess the performance versus the budget to assist in the budgeting and assessment process.
Assists in identifying critical control issues and process enhancements, recommending corrective actions, determining plans, supervising, performing operational audits, covering all significant business processes, and developing procedures, schedules, and programs in order to achieve audit objectives and goals.
Ensures audit reports are clearly communicated and identified risks and key audit issues and assesses the adequacy of management’s plans in order to address audit findings and issues.
Keep abreast of current developments in accounting and auditing guidance, as well as company and industry trends to maintain the efficiency of the workflow and assists them in other special projects as necessary to facilitate the workflow.
Conduct quarterly follow-ups of outstanding reported audit findings, assess the adequacy and sufficiency of the supporting documents furnished by the management and accordingly present and communicate the status to evaluate the need of further escalation.
Check compliance with company practices against documented and promulgated charters and SOPs to ensure efficient and effective operations.
Review, and evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives performed by the Internal Audit staff, supervise documentation of control and process weaknesses and provide evidential support for findings, in addition, to proposing practical and value-added recommendations to address control weaknesses and/or process inefficiencies in compliance with the IPPF and IIA standards.
Prepare the draft report of findings, conclusions, and recommendations for each engagement, improve, edit, and fine-tune the report in addition to evaluating root causes mentioned within the reports, identify, and analyze causes of uneconomic and inefficient practices in assigned areas of responsibility, assess alternatives which might yield desired results in order to provide clear explanations and present to Department Head for review.
Conduct Risk Assessment every year and update as and when required in line with the IPPF to develop Risk Based Internal Audit strategic and Operational Plan for each year
Manage the Audit Management systems, identify, assess, and resolve any technical issues arising in coordination with related parties to meet certain standards of performance and to identify areas of improvement.