• Prepare appointment audit planning and allocate resources and time, based on the annual audit plan and as approved by the audit department.
• Prepare and assist the audit team in preparing for new audit assignments by examining previous audit reports, relevant policies, data and survey functions in designated areas to identify risks and determine the nature of operations and the adequacy of the control system.
• Document and direct the audit team in documenting the business process for the assigned area/function using narrative/flow chart.
• Ensure that all risks inherent in the job subject to audit are documented and updated using the risk and controls matrix taking into account the group’s policies and procedures, as well as applicable laws and regulations and industry best practices.
• Preparing audit procedures and programs for the task under review, reviewing them with the audit department, and explaining them to the audit team according to the tasks assigned to it.
• Evaluate the effectiveness and adequacy of the controls applied through analytical procedures, direct observation, document review, recalculation, etc.
• Drafting and discussing audit reports with the audit department and seeking supporting evidence to support audit findings.
• Provide preliminary recommendations to address defects in the control system.
• Assess the adequacy of corrective actions to improve defective conditions.
• Assist the audit team with technical requirements in compiling, drafting and completing audit procedures and audit reports.
• Reviewing the work done by the audit team, ensuring compliance with the planned scope and time of the audit assignment and reporting any deviation to the audit department.
• Participation in special audit assignments.
• Preparing periodic and ad hoc reports and presentations.
• Bachelor’s degree in Accounting. Finance, Trade and Economics. Professional or semi-accredited (CIA, CPA, CA) is preferred.
• At least 5 years’ experience in internal auditing (with specialized exposure to contracting and manufacturing).
• You must have good communication skills in English.
Palmyra Holding LLC. Since its establishment in 1985, our companies have served the needs of different business sectors through a wide range of products, services and solutions.