Specialist, Auditor

Al Balad Development Company

Audit Support

• Assist in Audit Execution: Support the lead auditor in performing audits by gathering relevant data, conducting testing, and documenting findings under supervision.
• Data Collection & Testing: Collect and analyze data to evaluate processes, systems, and controls, ensuring that audit tasks are completed accurately and timely.
• Documentation: Maintain thorough documentation of audit activities, ensuring all audit evidence is properly recorded and traceable.
• Conduct audits, investigations, and provide advisory services to ensure compliance, mitigate risks, improve processes, and uphold organizational standards.

Audit Phases

• Fieldwork: Perform detailed testing and data analysis as part of the audit fieldwork process, under the guidance of senior auditors.
  
  • Review financial records, transactions, and internal controls.
  • Identify discrepancies, risks, and control weaknesses based on audit procedures.
• Reporting: Assist in drafting audit reports by summarizing findings and making recommendations for improvements based on data gathered during the audit.
  
  • Follow up on audit findings and ensure corrective actions are implemented as directed.
  • Communicate results of testing and analysis to senior auditors for review and inclusion in final reports.

Role in Development

• Rotational Exposure: Gain exposure to different types of audits (e.g., operational, financial, and project-based audits) to broaden auditing skills and knowledge.
• Professional Growth: Develop technical expertise and audit competencies with a goal to progress into a Senior Specialist role based on performance, learning, and experience.
• Continuous Learning: Participate in training and development activities to improve auditing knowledge and understanding of emerging trends, tools, and methodologies.