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AUDITOR.

Job Title

AUDITOR.

Job Family

Function

CIA

Job Code

30008732

Reports to Job

Internal Audit Manager

Job Description Summary

The Auditor conducts comprehensive low.-risk audits at any location, adhering to the IIA Ethics AND Professionalism Standards, to evaluate the effectiveness of internal controls, risk management, and governance processes. This role ensures the organization's IT, financial, and operational practices adhere to internal policies, standards, and regulations

Strategic Roles & Responsibilities %

7

Strategic Roles & Responsibilities

  • Evaluate controls built into the process within the assigned lowrisk audit using knowledge of business systems and appropriate auditing techniques
  • Assess risks associated with operational IT and financial objectives aligned to organizational goalsComplete the assigned lowrisk audit within the allotted time while providing necessary assurance

Operational Roles & Responsibilities %

93

Operational Roles & Responsibilities

  • Lead assigned lowrisk audits analyze functions and activities to assess control systems and prepare audit planning documents
  • Perform detailed IT financial and operational systems analysis document accurate and complete findings
  • Communicate audit findings to the client through verbal and written presentations recommend corrective actions and prepare concise audit reports
  • Review responses to audit reports validate action plans and ensure identified weaknesses are addressed

Minimum Education Required

Bachelor's Degree in Accounting, Finance, Computer Science, medical or another relevant business related field

Professional Certifications Required

CHIAP, CIA, CISA, CFE or other relevant professional certification such as CPA, ACCA, or CMA is preferred.

Years of Experience

A minimum of 4 years experience in auditing or related field.

Languages

English:Advanced ; Arabic:Advanced

Functional Competencies

  • Due Diligence
  • Audit Reporting
  • Data Collection

Core Competencies

  • Excellence
  • Integrity
  • Accountability
  • Cybersecurity
  • Person-Centered Care

Acknowledgement

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Addendum Title

No

Supplemental Work/Experience/Education Information

N/A

Addendum Description

N/A

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