Internal Auditor job at Abubaker Technical Services and General Supplies | Apply Now

Audit Planning and Execution:

• Develop and execute comprehensive audit plans based on risk assessments and organizational priorities.

• Conduct financial, operational, and compliance audits to evaluate the effectiveness of internal controls and risk management processes.

• Perform detailed testing of transactions, processes, and systems to identify potential weaknesses and areas for improvement.

• Document audit findings and recommendations in clear and concise audit reports.

• Follow up on audit recommendations to ensure timely implementation of corrective actions.

Risk Assessment and Management:

• Conduct risk assessments to identify and evaluate potential risks to the organization’s financial and operational objectives.

• Evaluate the effectiveness of risk management processes and recommend improvements.

• Stay up-to-date on emerging risks and industry best practices.

Compliance and Control Evaluation:

• Evaluate the organization’s compliance with relevant laws, regulations, and company policies.

• Assess the design and effectiveness of internal controls to prevent and detect fraud, errors, and inefficiencies.

• Conduct investigations into suspected fraud or irregularities.

• Review and evaluate the reliability and integrity of financial and operational information.

Process Improvement:

• Identify opportunities to improve the efficiency and effectiveness of business processes.

• Recommend and implement process improvements to enhance internal controls and reduce risks.

• Provide advisory services to management on control and risk management matters.

Reporting and Communication:

• Prepare and present audit reports to management and the audit committee.

• Communicate audit findings and recommendations effectively to stakeholders.

• Maintain open and effective communication with management and staff.

• Present findings to the board of directors.

Technology and Data Analysis:

• Utilize data analytics tools and techniques to identify trends and anomalies.

• Evaluate the effectiveness of IT controls and systems.

• Stay up-to-date on emerging technologies and their impact on internal controls.