Internal Auditor Supervisor

Zakat, Tax and Customs Authority


Date: 3 weeks ago
City: Riyadh
Contract type: Intern
Purpose of Job:

Jobholders at this level are responsible for leading work activites and working autonomously with minor direction towards predetermined long-term objictives.

Jobholders oversee the implemntation of operational plans and the provision of significant improvements to set policies, procedures, standards and reports.

Job Responsibilities:


  • Develop IT internal audit guidelines and methodologies in line with QA guidelines and international standards and practices
  • Assess required audit resources against current capabilities and identify the need to cooperate and liaise with external auditors to execute specific audits
  • Develop IT internal annual audit plan specifying functions subject to audits, audit frequency and schedule taking into consideration resources availability and targeting key risks and prioritized activities/area
  • Develop IT audit program/RCM including audit scope, key areas to be assessed, audit dates and focal points and accordingly notify related functions
  • Collect needed documents from functions and develop/update audit checklists and forms
  • Conduct opening meeting with related function’s focal point to confirm IT audit objectives, scope and methodology
  • Conduct IT internal audit intervention on Information security, IT operations, IT applications and constantly verify IT-related procedures
  • Review improvements or corrective actions’ implementation status based on previous audit findings
  • Control access to systems and data, preserve information and maintain backups
  • Detect non-conformities, identify key areas to improve and investigate irregularities
  • Hold a closure meeting to discuss IT audit findings, ensure a clear understanding of results and agree on needed improvements/non-conformities/observations with concerned function
  • Coordinate with external auditors to maintain smooth, effective and precise audit
  • Develop audit report highlighting audit findings, key observations, non-conformities and key areas to improve
  • Present audit report to relevant stakeholders, provide advice, and agree on areas of improvement and all necessary remedial actions and milestones to be taken
  • Consolidate IT audit findings into a periodic audit report including audit observations, non-conformities, opportunities for improvement and action plans
  • Follow all relevant policies, processes and standard operating procedures so that work is carried out in a controlled and consistent manner
  • Conduct activities under minimal supervision for senior team and under close supervision for entry levels
  • Escalate complex problems to the relevant person to ensure case/issue is closed efficiently and in a timely manner
  • Perform other duties as requested
  • Train junior staff on the different job activities to ensure transfer of know-how, when applicable
  • Provide clear direction, prioritize tasks, assign and delegate responsibility, and monitor the workflow of subordinates/junior staff
  • Support junior staff or direct reports in order to execute their duties according to set policies and processes.


Education:


  • Bachelor's degree in IT, Computer Science, or equivalent.


Experience:


  • A minimum of 5 years of relevant experince.

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