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Job Description
1. Participates in the annual risk assessment process, identifying risks and weaknesses, for the preparation of the annual audit plan.
2. Participate and assist in assigned audits areas, and maintain the effectiveness of internal controls, business processes, and procedures as per YASREF standard.
3. Prepares written audit findings and recommendations for discussion with local management as per the guidance of the supervisor.
4. Participates in opening and closing meetings and providing assistance to review of audit results with local and senior management.
5. Documents the work papers in a clear, concise and timely manner.
6. Performs follows-up on management action plans and audit findings recommendations.
7. Participate in compliance and internal control matters and special projects on as need basis under the supervisor.
8. Assist the Auditing team to identify and implement process and control improvement through the use of YASREF Business System and other relevant process improvement tools.
9. Perform other job-related duties as assigned by the General Auditor.
Skills
1. Quality and Result Orientation.
2. Adaptability and Innovation.
3. Initiative & Self development.
4. Safety.
5. Team work & interpersonal/ Communication Skills.
6. Coaching.
Education
Accounting, Finance, Engineering or equivalent.