The Role:
Performs routine to complex internal audit work, depending on experience, which involves conducting performance, financial, and compliance audit projects; providing consulting services to Wataniya Telecom management and staff; and providing input to the development of the annual Audit Plan
Key Accountabilities and Activities:
Undertake risk analysis, identifies risk areas and assist in preparing the annual Audit Plan.
Perform tests in the Audit Plan and prepares work papers to report on work undertaken.
Prepare audit reports highlighting weaknesses identified in the system of internal controls, non-compliance with procedures/control systems and instructions, and making recommendations for improvement in response to audit findings.
Follow the audit procedures to identify and define issues, develop audit criteria, review and analyse evidence, and document processes and procedures.
Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers as part of the internal audit.
Identify, develop, and document any issues identified in an audit and make recommendations using independent judgment.
Undertake ad hoc or special audit assignments and investigations as instructed by the Supervisor, Internal Audit or the Manager, Internal Audit.
Communicate or assist in communicating the results of an audit and ad hoc consulting projects via written reports and oral presentations to management and the Board of Directors.
Make recommendations on ways to improve the audit work processes.
Maintain all organisational and professional ethical standards and ensures all internal audit activities carried out or supervised are in compliance with the IIA’s International Standards for the Professional Practice of Internal Auditing (Standards) as well as the other standards related to financial reporting such as IFRS and GAAP.
Conduct consulting engagements pertaining the review of policies and procedures of the different business departments if asked to do so by superiors.
Undertake ad hoc or special audit assignments and investigations as instructed by the Supervisor, Internal Audit or the Manager, Internal Audit.
Develop and maintain productive relationships through individual contacts and group meetings.
Represent internal audit at Wataniya Telecom project team meetings, at management meetings, and meetings with external organisations.
Proactively take responsibility for self improvement by staying well-informed of developments, knowledge and innovations in relevant field of expertise.
Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with colleagues.
Other duties and related work as directed by supervisor or other superiors.
Qualifications and Requirements:
Bachelor degree in Accounting from a first tier educational institute.
Knowledge of corporate regulations, policies and procedures.
Working knowledge of The IIA’s International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics as well as IFRS and GAAP
Analytical and evaluation skills.
Some experience with report writing and conducting presentations.
Exposure to planning and project management.
Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.
Strong communication and interpersonal skills.
Ability to operate in a diverse multicultural, multinational work environment, exhibiting appropriate sensitivities.
Fluent verbal and written communication in both Arabic and English.
A relevant professional qualification would be advantageous.
Commencement towards post-graduate qualifications in business administration, public administration, or a related field or profession (e.g., IT auditing, fraud auditing, or accounting) will be viewed favorably.
MS Office
Experience with specialised computer system relating to audit, and other relevant business software is preferred.
Employer want to submit job applications through their website at: Apply Online
Performs routine to complex internal audit work, depending on experience, which involves conducting performance, financial, and compliance audit projects; providing consulting services to Wataniya Telecom management and staff; and providing input to the development of the annual Audit Plan
Key Accountabilities and Activities:
Undertake risk analysis, identifies risk areas and assist in preparing the annual Audit Plan.
Perform tests in the Audit Plan and prepares work papers to report on work undertaken.
Prepare audit reports highlighting weaknesses identified in the system of internal controls, non-compliance with procedures/control systems and instructions, and making recommendations for improvement in response to audit findings.
Follow the audit procedures to identify and define issues, develop audit criteria, review and analyse evidence, and document processes and procedures.
Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers as part of the internal audit.
Identify, develop, and document any issues identified in an audit and make recommendations using independent judgment.
Undertake ad hoc or special audit assignments and investigations as instructed by the Supervisor, Internal Audit or the Manager, Internal Audit.
Communicate or assist in communicating the results of an audit and ad hoc consulting projects via written reports and oral presentations to management and the Board of Directors.
Make recommendations on ways to improve the audit work processes.
Maintain all organisational and professional ethical standards and ensures all internal audit activities carried out or supervised are in compliance with the IIA’s International Standards for the Professional Practice of Internal Auditing (Standards) as well as the other standards related to financial reporting such as IFRS and GAAP.
Conduct consulting engagements pertaining the review of policies and procedures of the different business departments if asked to do so by superiors.
Undertake ad hoc or special audit assignments and investigations as instructed by the Supervisor, Internal Audit or the Manager, Internal Audit.
Develop and maintain productive relationships through individual contacts and group meetings.
Represent internal audit at Wataniya Telecom project team meetings, at management meetings, and meetings with external organisations.
Proactively take responsibility for self improvement by staying well-informed of developments, knowledge and innovations in relevant field of expertise.
Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with colleagues.
Other duties and related work as directed by supervisor or other superiors.
Qualifications and Requirements:
Bachelor degree in Accounting from a first tier educational institute.
Knowledge of corporate regulations, policies and procedures.
Working knowledge of The IIA’s International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics as well as IFRS and GAAP
Analytical and evaluation skills.
Some experience with report writing and conducting presentations.
Exposure to planning and project management.
Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.
Strong communication and interpersonal skills.
Ability to operate in a diverse multicultural, multinational work environment, exhibiting appropriate sensitivities.
Fluent verbal and written communication in both Arabic and English.
A relevant professional qualification would be advantageous.
Commencement towards post-graduate qualifications in business administration, public administration, or a related field or profession (e.g., IT auditing, fraud auditing, or accounting) will be viewed favorably.
MS Office
Experience with specialised computer system relating to audit, and other relevant business software is preferred.
Employer want to submit job applications through their website at: Apply Online
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