Senior Auditor

Updated: April 05, 2024 01:18 AM GMT

Almajdouie Holding

Dammam

• Job Description:

Conduct audit field works procedures in different group locations with the associate auditors under the supervision of senior auditor/audit manager using “TEAMMATE”.
• Conducts assigned Group audit engagements successfully from preplanning to audit culmination.
• Consults and collects relevant evidence that ensures complete understanding of the clients' business processes and circumstances (operation and financial including systematic processes) is obtained and documented as part of standard documentation in audit software.
• Identify risks by reviewing & evaluating the internal policies, procedures and other supporting documents and discuss with senior auditor/audit manager to propose scope of assignment.
• Prepare the control - risk matrix along with related Test of details and other analysis for the selected scope of the assignment.
• Perform the tests (advanced level in complexity) as required in control risk matrix along with support from associate auditor.
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