Internal Auditor - Riyadh, المملكة العربية السعودية - iMile Delivery

iMile Delivery
iMile Delivery
شركة تم التحقق منها
Riyadh, المملكة العربية السعودية

منذ أسبوع

Fatima Al-Mansouri

تم النشر بواسطة:

Fatima Al-Mansouri

مسوّقة للمواهب لبيبي
وصف

Work independently to manage internal audit engagements and projects including risk assessment and engagement planning, audit project planning, fieldwork and reporting.


  • Preparation of Internal Audit Plans, Internal Control Reviews, GAP Analysis,
  • Performance Improvement, development of Standard Operating Procedures and Change Management services.
  • Developing the skills and knowledge of team members along with mentoring and coaching them.
  • Individually perform and report Third-Party Validation for various World
  • Bank Disbursement Link Indicator (DLIs) schemes, as per terms of reference agreed with WBG (World Bank Group).
Responsible for managing the field team.

  • Partnering with clients to help them mitigate the risks they face, by developing internal audit and risk management strategies to strengthen their existing controls and processes.
  • Involved in pitching proposals to prospective clients and accordingly arranged highlevel meetings.
  • Review and finalization of the deliverables within the stipulated timelines;
  • Discussion of draft reports with the business process owners and finalization thereof; presentation of the final deliverables to the client's higher management and identified stakeholders' requirements and
aligned them to organizations' strategies and operations
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