Audit Specialist - Technical Operations
MPH Groupe
منذ 1 يوم

Job Purpose

  • Leads, plans and executes complex internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with policies and procedures.
  • Key Job Accountabilities - I

  • Report any significant changes identified during the audit process to HoA in order to ensure the completeness and accuracy of audit coverage.
  • Contributes to the development and update of risk assessment and audit plans to ensure all relevant key activities are identified, prioritised and audited as necessary.
  • Plans complex audits by analysing business processes and preparing risk assessments to determine the controls to be tested.
  • Prepares the audit scope, objectives and audit program steps in order to test the system of controls and obtains approval for the plan from the Head and / or CIA.

    Formulates and agrees audit plans, scope and objectives with auditees.

  • Conducts complex audit fieldwork by coordinating audits teams and testing controls and compliance with policies, procedures and agreed practices.
  • Prepares internal audit reports, audit plans, progress reports, early reports on potential significant findings and reviews audit reports prepared by other Auditors.
  • Key Job Accountabilities - II

  • Conducts follow-up of prior audit observations to ensure agreed actions are implemented by the Auditee. Supervises follow-up work conducted by Audit staff.
  • Trains and develops Auditors "on the job" regarding IAD standards, audit process, company business and processes, observation and report writing, in order to ensure continuous development of IAD talent pool.
  • Support Shareholder's audits and any other external audits coordinated through IAD to ensure their successful completion.
  • Conducts special reviews under supervision of Head or Audit Specialist as requested by CIA in order to address specific concerns of senior management
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