Understanding and documenting process which is help the senior and supervisor to identify the deficiencies , process issues , and business problems.
Prepare the requirements of each assignment with the procedures , policies , and previous report of each business unit , in addition to the designing of working paper before starting the field work within audit program and the check list and discuss it with the responsible section head.
Coordinate and participate in the completion of audit reports and audit procedures set by the section head.
Conduct the field work in association with the senior / section head and perform a proper working paper documentation and ensure the retain of supporting documents to work performed.
Assist the senior / supervisor in making oral and written presentations to risk owner throughout the conclusion of the examination by discussing process and control deficiencies and recommending corrective actions.
Participate in the discussion of draft audit reports with the internal audit manager and document the managers amendments on the report then adjust the report with this amendments and recommendation.
Prepare weekly time sheet to be revised by the section head and presented to the manager.
Bachelor degree in accounting or related.
Manufacturing background is preferable.
(2-3) years of experience at external and internal audit, at least (1) years of internal audit.