Internal Auditor – Nasser Sports Center

Role:

The Internal Auditor is responsible for the overall execution of internal audit reviews and assignments consistent with the purpose, authority and responsibilities defined in the charter.

Duties and responsibilities:

• Conformance to IPPF, Code of Ethics and the in-house Internal Audit Methodology in place
• Conducting the audit field work and to be responsible for the data gathering phase as well as drafting the process understanding / notes.
• Analyzing the daily expenses vouching process which shall be introduced as a part of the overall expenditure control.
• Anticipate emerging issues through research and interviews and deciding how best to deal with them
• Identify major risks and non-ethical business practices facing the company
• Perform business cycles understanding and documentation i.e. document internal controls design.
• Gather data and perform analysis to assist the Internal Audit Manager in the development of Audit Universe and the Risk-Based Internal Audit Plan
• Conduct meetings with auditees/ process owners (kick-off and closing meetings)
• Participate in different types of internal audit reviews (financial, operational, compliance, environmental) to appraise financials controls, reporting systems, and compliance processes, etc.
• Support in the development of Internal Audit Reports, and ensuring that all recommendations made are relevant, value-adding and supportable
• Follow-up on the status of previously raised Internal Audit Findings
• Submit on-going status updates to the senior-in-charge on the current progress of internal audit reviews being performed
• Complying with Health, Safety and Environment regulations and working practices of ALNASSER and the country of my operation when carrying out duties.
• Execute management directives when required

Job Details

Preferred Candidate