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{"id":331120,"date":"2023-01-24T16:52:51","date_gmt":"2023-01-24T13:52:51","guid":{"rendered":"https:\/\/wathefty.com\/jobs\/2023\/01\/24\/senior-internal-auditor-32\/"},"modified":"2023-01-24T16:52:51","modified_gmt":"2023-01-24T13:52:51","slug":"senior-internal-auditor-32","status":"publish","type":"post","link":"https:\/\/wathefty.com\/jobs\/2023\/01\/24\/senior-internal-auditor-32\/","title":{"rendered":"Senior Internal Auditor"},"content":{"rendered":"

Senior Internal Auditor\t<\/p>\n

\u0627\u0644\u0648\u0635\u0641 \u0627\u0644\u0648\u0638\u064a\u0641\u064a<\/h2>\n
\u00b7 Assist the internal audit manager in evaluating and assessing the business risks on regular basis to develop the internal audit plan.<\/p>\n
\u00b7 Practice & Follow the Internal Audit Standards stipulated by the institute of internal auditors.<\/p>\n
\u00b7 Understand the process or area under audit, and set up with the internal audit manager the audit plan and define the scope of audit.<\/p>\n
\u00b7 Define the audit timeline and the major risks to be covered throughout the audit.<\/p>\n
\u00b7 Process understanding and walk through with adequate documentation.<\/p>\n
\u00b7 Design in consultation with the internal audit manager the audit program and the audit testing procedures.<\/p>\n
\u00b7 Design in consultation with the internal audit manager the sampling strategy to be followed.<\/p>\n
\u00b7 Perform the audit testing procedures as per the audit program. <\/p>\n
\u00b7 Review these in case performed by subordinates.<\/p>\n
\u00b7 Propose additions or alteration to the audit testing procedures when the circumstances require such change.<\/p>\n
\u00b7 Document the test procedures along with the testing results.<\/p>\n
\u00b7 Update the internal audit manager on fieldwork progress and conditions that might affect the audit objectives and results.<\/p>\n
\u00b7 Draft initial observations along with the adequate supporting and evidence.<\/p>\n
\u00b7 Draft audit report in consultation with the internal audit manager.<\/p>\n
\u00b7 Carry out audit exit meetings and finalize the audit report.<\/p>\n
\u00b7 Escalate any business risk related concerns that require further attention from the internal audit.<\/p>\n
<\/p>\n

\u0627\u0644\u0648\u0635\u0641 \u0627\u0644\u0648\u0638\u064a\u0641\u064a<\/h2>\n

\u0627\u0644\u0645\u0647\u0627\u0631\u0627\u062a<\/h2>\n
\n
Thorough understanding of local laws related to their business as well as international accounting and reporting standards.<\/li>\n
Well-equipped professional with skills like team management, risk identification, and other organizational attributes.<\/li>\n
Skilled in applying knowledge of international regulations for efficient reporting, accounting, and other relevant activities.<\/li>\n
Skilled in communicating audit results to the decision-makers through proper use of written, verbal, and other channels.<\/li>\n
Proficient in MS Office tools & familiar with ERP systems.<\/li>\n<\/ul>\n
<\/p>\n
<\/p>\n
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\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0648\u0638\u064a\u0641\u0629<\/h2>\n
\n
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\u0648\u0643\u0644\u0627\u0621 \u0627\u0644\u0633\u064a\u0627\u0631\u0627\u062a; \u0635\u0646\u0627\u0639\u0629 \u0627\u0644\u0633\u064a\u0627\u0631\u0627\u062a; \u0635\u064a\u0627\u0646\u0629 \u0627\u0644\u0633\u064a\u0627\u0631\u0627\u062a \u0648\u0642\u0637\u0639 \u0627\u0644\u063a\u064a\u0627\u0631 \u0648\u062e\u062f\u0645\u0627\u062a \u0627\u0644\u062f\u0639\u0645<\/dd>\n
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\u0635\u0627\u062d\u0628 \u0639\u0645\u0644 (\u0627\u0644\u0642\u0637\u0627\u0639 \u0627\u0644\u062e\u0627\u0635)<\/dd>\n
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\u063a\u064a\u0631 \u0645\u062d\u062f\u062f<\/dd>\n
\u0639\u062f\u062f \u0627\u0644\u0648\u0638\u0627\u0626\u0641 \u0627\u0644\u0634\u0627\u063a\u0631\u0629<\/dt>\n
1<\/dd>\n<\/dl>\n
\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0648\u0638\u064a\u0641\u0629<\/h2>\n
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\n
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\u0627\u0644\u0643\u0648\u064a\u062a<\/dd>\n<\/dl>\n
\u0627\u0644\u0645\u0631\u0634\u062d \u0627\u0644\u0645\u0641\u0636\u0644<\/h2>\n
Job Source<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"
Senior Internal Auditor
\n\u0627\u0644\u0648\u0635\u0641 \u0627\u0644\u0648\u0638\u064a\u0641\u064a<\/p>\n
\u00b7 Assist the internal audit manager in evaluating and assessing the business risks on regular basis to develop the internal audit plan.
\n\u00b7 Practice & Follow the Internal Audit Standards stipulated by the institute of internal auditors.
\n\u00b7 Understand the process or area under audit, and set up with the internal audit manager the audit plan and define the scope of audit.
\n\u00b7 Define the audit timeline and the major risks to be covered throughout the audit.
\n\u00b7 Process understanding and walk through with adequate documentation.
\n\u00b7 Design in consultation with the internal audit manager the audit program and the audit testing procedures.
\n\u00b7 Design in consultation with the internal audit manager the sampling strategy to be followed.
\n\u00b7 Perform the audit testing procedures as per the audit program.
\n\u00b7 Review these in case performed by subordinates.
\n\u00b7 Propose additions or alteration to the audit testing procedures when the circumstances require such change.
\n\u00b7 Doc..<\/p>\n","protected":false},"author":2,"featured_media":40604,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_ti_tpc_template_sync":false,"_ti_tpc_template_id":"","spay_email":"","footnotes":""},"categories":[11,73],"tags":[],"class_list":["post-331120","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-11","category-73"],"jetpack_featured_media_url":"https:\/\/wathefty.com\/jobs\/wp-content\/uploads\/2022\/07\/\u0648\u0638\u0627\u0626\u0641-\u0627\u0644\u0623\u0631\u062f\u0646.png","_links":{"self":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/331120","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/comments?post=331120"}],"version-history":[{"count":0,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/331120\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media\/40604"}],"wp:attachment":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media?parent=331120"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/categories?post=331120"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/tags?post=331120"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}