Assistant Audit Manager

col-narrow-left 

Job ID:

2549

Location:

Riyadh 

Category:

Accounting, General Business, Management
col-narrow-right 

Job Views:

1117

Employment Type:

Full time

Posted:

04.07.2017
col-wide 

Occupations:

Accounting-Finance: General-Other: Accounting-Finance

Job Description:

Key Responsibilities

Supervision

Supervise works performed by Audit Supervisors / Senior Auditors and performs active hands on function throughout the engagement. Liaison with OpCo process owners for documenting processes and controls which includes arranging meetings with process owners and obtaining necessary supports to validate the risk control matrix database of the OpCo.

Systems Review

  • Update the systems/ applications risk and control database for Manager review.

  • Audits and / or review information reporting and operational systems with the underlying understanding that his role is limited to that of a consultant without responsibility of ownership.

Audit Planning

Design of audit plans by developing / updating Internal Audit programs / systems / procedures to direct detailed auditing testing / checking effectiveness of internal controls.

Scope of Work Performed

  • Pre audit data analysis and project timeline planning

  • Overall management of the audit engagements from performance to closing.

  • Develop an understanding of financial, operational and system processes and relevant controls of the OpCo.

  • Liaison with Managers on industry risks, best practices, key risks of the OpCo and assist in Fraud Risk Assessment.

  • Finalize / update audit programs, review working papers of supervisors /senior auditors and sign off.

  • Prepare final list of issues for factual confirmation with OpCo process owners.

  • Review of audit timeline progress and weekly reporting to the Manager.

  • Assist Manager in preparing Draft Internal Audit Reports.

  • Facilitate /Participate in closing meetings per direction from Audit Manager.

Working Papers and Analysis

Ensure organized and accurate working papers that support conclusion for each audit objective. Also ensure analysis of findings and interpretation of pertinent regulations to findings.

Manpower

Assist in recruiting, developing and motivating Internal Audit staff.

Ensure that training needs of the IA staff are identified and reported to the Manager.

Presents Results

Presents results to Audit Manager for further use in initiating corrective changes, enforcement action, and or legal charges against service providers or personnel.

Document Control

Control all important documents / records & confidential reports pertaining to audit activities of the assigned OpCo. Ensure documentation as per GIA documentation methodology

Job Requirements:

Requirements:

Saudi Candidates.

-A degree in a Finance / Accounting discipline. Should be qualified CIA, CPA, ACCA or ACA.

Held a senior position in Audit and Assurance / Risk Management function of a well reputed organization / Big 4 for at least 4-5 years with skills and knowledge in:

IFRS / SOCPA / Zakat / Tax and Compliance matters

-Good communication, report writing, networking, man-management, planning and organization skills

-Knowledge of key business processes, sound analytical / IT skills (mainly Microsoft Office).

Company Info
Olayan
Riyadh, Saudi Arabia

Phone:
Web Site: http://www.olayan.com/

Company Profile

Company Info


Olayan
Riyadh, Saudi Arabia
Phone:
Web Site: http://www.olayan.com/

Assistant Audit Manager

col-narrow-left 

Job ID:

2549

Location:

Riyadh 

Category:

Accounting, General Business, Management
col-narrow-right 

Job Views:

1117

Employment Type:

Full time

Posted:

04.07.2017
col-wide 

Occupations:

Accounting-Finance: General-Other: Accounting-Finance

Job Description:

Key Responsibilities

Supervision

Supervise works performed by Audit Supervisors / Senior Auditors and performs active hands on function throughout the engagement. Liaison with OpCo process owners for documenting processes and controls which includes arranging meetings with process owners and obtaining necessary supports to validate the risk control matrix database of the OpCo.

Systems Review

  • Update the systems/ applications risk and control database for Manager review.

  • Audits and / or review information reporting and operational systems with the underlying understanding that his role is limited to that of a consultant without responsibility of ownership.

Audit Planning

Design of audit plans by developing / updating Internal Audit programs / systems / procedures to direct detailed auditing testing / checking effectiveness of internal controls.

Scope of Work Performed

  • Pre audit data analysis and project timeline planning

  • Overall management of the audit engagements from performance to closing.

  • Develop an understanding of financial, operational and system processes and relevant controls of the OpCo.

  • Liaison with Managers on industry risks, best practices, key risks of the OpCo and assist in Fraud Risk Assessment.

  • Finalize / update audit programs, review working papers of supervisors /senior auditors and sign off.

  • Prepare final list of issues for factual confirmation with OpCo process owners.

  • Review of audit timeline progress and weekly reporting to the Manager.

  • Assist Manager in preparing Draft Internal Audit Reports.

  • Facilitate /Participate in closing meetings per direction from Audit Manager.

Working Papers and Analysis

Ensure organized and accurate working papers that support conclusion for each audit objective. Also ensure analysis of findings and interpretation of pertinent regulations to findings.

Manpower

Assist in recruiting, developing and motivating Internal Audit staff.

Ensure that training needs of the IA staff are identified and reported to the Manager.

Presents Results

Presents results to Audit Manager for further use in initiating corrective changes, enforcement action, and or legal charges against service providers or personnel.

Document Control

Control all important documents / records & confidential reports pertaining to audit activities of the assigned OpCo. Ensure documentation as per GIA documentation methodology

Job Requirements:

Requirements:

Saudi Candidates.

-A degree in a Finance / Accounting discipline. Should be qualified CIA, CPA, ACCA or ACA.

Held a senior position in Audit and Assurance / Risk Management function of a well reputed organization / Big 4 for at least 4-5 years with skills and knowledge in:

IFRS / SOCPA / Zakat / Tax and Compliance matters

-Good communication, report writing, networking, man-management, planning and organization skills

-Knowledge of key business processes, sound analytical / IT skills (mainly Microsoft Office).

Fast-Track your career
  • Register NowRegister Now

    Top candidates have already found their luck in a tough market. You can search for your next job or start your career just by registering for free.

  • CV BuilderCV Builder

    Centralize your information quickly and integrate it in to a beautiful document to be delivered to your future employer. It has never been this easy.

  • Become a future business leaderBecome a future business leader

    Saudis with outstanding academic achievements can expect to find jobs on Elite Saudi Professionals that will take you on the journey to becoming Saudi’s next Elite Executives.