Assist and participate in conducting the audit process to all Nahdi Divisions including the planning execution and reporting phases to ensure compliance and that internal control is in place
Accountabilities
Prepare the audit working papers through the fill of the audit forms and the communication with the concerned stakeholders to ensure that the audit working papers include all the required details
Search for the business processes best practices before the meeting with the processes owners to ensure the awareness and understanding of the processes before the meetings
Document all the meetings findings with any business processes owners including the mapping of the processes validation with the process owner and archive the related documents in order to develop proper understanding of the business processes
Perform the audit execution through the test of controls testing samples and document all the results and findings in order to communicate the audit results and findings to the concerned stakeholders
Assist in the drafting of the Audit Report including the audit observations evidences and recommendations to ensure the feasibility of the audit report to the concerned stakeholders
Employee duties are not limited only to the abovementioned Accountabilities heshe may perform other duties as assigned
Work Environment
Indoors : 100
Outdoors : 0
Working Days : 5 Working Days
Days off : 2 Days Off
Working Hours : 8:00 AM 6:00 PM 1 hour break
Job Requirements
BSc Degree
Education
0 2 Years of Experience
Experience
MS Office Suite
Computer Skills
English
Arabic
Languages