Internal Auditor - BAAN Holding | بان القابضة

The Internal Auditor is responsible for supporting the execution of audits and assessing the effectiveness of internal controls. This role involves conducting tests, documenting findings, and assisting in the preparation of audit reports while contributing to the improvement of the organization's internal control and business processes.

Key Responsibilities :

• Audit Support :
• Assist in planning and conducting audits of financial, operational, and compliance areas.
• Perform tests of controls and substantive procedures to evaluate the effectiveness of internal controls.
• Documentation and Reporting :
• Prepare working papers and documentation to support audit findings.
• Assist in drafting audit reports summarizing findings and recommendations.
• Data Collection :
• Gather, analyze, appraise, and evaluate evidentiary information as part of the audit process, ensuring accuracy and completeness.
• Conduct interviews and review documentation to assess compliance with policies and procedures.
• Communication and Collaboration :
• Discuss and agree on audit findings and recommendations with relevant stakeholders.
• Provide support and guidance to departments on implementing improvements based on audit findings.
• Follow-Up and Monitoring :
• Conduct follow-up on the status of audit points and evaluate the adequacy of corrective actions taken by management.
• Ensure that audit results are clearly documented and presented to the audit management.

Qualifications :

Core Skills :

Key Result Areas (KRAs) :