Job description / Role
• Ensures successful completion of assigned audit engagements.
• Prepare process mapping, conduct risk assessment and develop audit program.
• Perform audit fieldwork, prepare audit reports and conduct discussion with the process owners as per the recommended IIA standards.
• Document Audit working paper and other records both electronic or hardcopies gathered during the course of audit against laid down criteria and standard audit procedures.
• Conduct audit follow up as per audit calendar.
• Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results.
• Performs any other special assignments.
• Bachelor and/or Master’s degree in Accounting, Business, Finance, IT.
• Professional certification is preferable (i.e. CIA, CRMA, CISA, CFE).
• Microsoft Excel
• Familiar with SAP data and reports.
• Strong background in KPI Dashboards development and automation and information systems management
• Excellent Oral/Written Communication and Stakeholder management Skills
• Excellent analytical and problem-solving skills
• Self-driven, ability to work in an unstructured environment with minimal supervision
• Time Management
• Teamwork and co-operation
About the Company
Saudi Networkers is one of the largest consultancies providing services to ICT, Oil & Energy, Technology, Engineering, Banking, Finance and Healthcare arena across Middle East & Africa, covered by teams, specialized in their assigned industry sector.
Saudi Networkers founded in 2001 and has excelled ever since in providing cost effective solutions to the biggest multinational companies in MEA region with very high standards of quality whilst adhering business ethics and meeting our clients expectations.
Today, SNS Group is one of the leading consultancies, with more than 1700+ employees worldwide, ISO 9001:2008 certified and is highly regarded.
Assistant Manager - Continuous Audit
Saudi Networkers Services (SNS Group)
Audit Manager Internal Audit Center of Excellence
|Saudi Arabia||25 Jan|
A Government Entity in the Emirate of Ras Al Khaimah
|Ras Al Khaimah||4 Feb|