|§ To assist IA Manager in developing the annual risk based Internal Audit Plan.
§ Conduct technical and operational internal audit based on the annual audit plan in highly professional manner in accordance with the Internal Auditing Standards presenting the findings to the IA Manager.
§ Conduct audits in accordance with the audit plan by collecting and analyzing data to ensure adequacy and effectiveness of implemented operational and financial controls and compliance with policies, procedures, laws and regulations.
§ Collect and maintain proper evidence required through the audit process and maintain adequate working papers, audit conclusions and audit files in accordance with the department’s policies.
§ Conduct Site visits whenever required to understand the business and operational/Technical matters.
§ Assist in liaising with division and department heads in all matters relating to audit findings, recommendations and required implementation to ensure that all audit observations are communicated and addressed.
§ Adhere to the department’s policies, procedures, systems and guidelines of Institute of Internal Audit (IIA).
§ Ensure the quality assurance of the Internal Audit function and adhere to the risk-based Internal Audit plan.
|§ Develop audit reports including audit findings and recommendations and discuss with the Internal Audit Manager.
§ Assist in preparing various reports in accordance with audit plans as and when requested by the Audit Committee and Management.
|§ Adhere to company policies and procedures at all times.|
(Educational Qualifications, Training or Certifications)
|Bachelor in Engineering||Professional Experience||§ At least 5 years of Experience
§ Aware of power and water supply business
§ Experience in the power sector preferred
§ Have some auditing experience
§ Strong analytical and diagnosis skills
§ Strong communication and writing skills in Arabic and English
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About Power Company
Quasi government company operating in the field of power supply