SENIOR INTERNAL AUDITOR

The Sultan Center

Job Responsibilities

• Plan and conduct operational and compliance audit fieldwork in accordance with approved audit plans.
• Assess and review the effectiveness of internal control systems across various business functions.
• Assist management in improving operational efficiency, internal controls, and business processes.
• Review, develop, and update operational audit programs and audit methodologies.
• Evaluate the nature of operations and determine the adequacy and effectiveness of management controls.
• Review audit documentation, working papers, and evidence to ensure audit quality and compliance with standards.
• Develop and administer audit surveys, prepare summary memos, and draft clear audit reports.
• Identify, document, and report audit findings, risks, and practical recommendations using independent judgment.
• Conduct adequate follow-up with all stakeholders to ensure proper and timely implementation of the management action plans.
• Conduct investigations whenever required and provide an investigation report to the Manager.
• Visiting and auditing stores continuously based on an audit plan set by the Manager.
• Coordinate and maintain effective working relationships with operational management and key stakeholders throughout the audit process.