internal audit officer

• Develop a comprehensive risk control matrix and audit programs covering all the audit objectives defined at the time of audit planning;
• Developing comprehensive information/data requests based on the approved audit programs;
• Conduct audit field work as per the approved audit programs.
• Collecting sufficient information to support the execution of all audit steps;
• Ensuring that all specific instructions of the Internal Audit Manager are addressed during the audit fieldwork;
• Maintaining work paper documentation of audit steps, audit evidence, supporting documents, and conclusions on a real-time basis;
• Preparing comprehensive finding summary sheets with detailed conditions, criteria, root causes, consequences, and recommendations;
• Preparing draft audit reports to ensure that all findings have an appropriate disposition considering the facts, criticality, and preliminary justification provided by the process owners;
• Conducting quarterly audit follow-up reviews to validate and update the implementation status of the previously reported audit findings.

• Participation in special reviews/management requests.Several major process/system improvements were identified as a result of audits;
• Timely completion of work paper documentation;
• Adherence to the agreed time plan and quality standards of audit reports for review;
• Percentage of audits completed without supervision;
• Handling of more than one audit with effective execution;
• Positive management/auditee feedback obtained.

Bayt