Requirement:

BSc in Finance or Accounting and 2 to 4 years of work experience in relevant role.
Professional Certification such as CIA,CPA,ACCA,CISA or others.
Role Objective:
Perform independent, objective assurance and consulting activities to add value and improve the organization's operations in addition to evaluating and improving the effectiveness of risk management, internal control, and governance processes by providing recommendations for improvement.

Key Accountabilities:
Participate in the process of preparing and developing IAD methodology.
Participate in the periodic update of the IAD Manual and Charter.
Participate in the update of the Risk Matrix maintained by IAD on a yearly basis with the new risks identified during the year.
Participate in the preparation of the IAD Annual Audit Plan.
Execute the approved Annual Audit Plan (audit review of follow-up review):
Prepare for and participate in the kick-off meeting;
Brainstorm with the audit team members, prepare and draft the audit assignment work program and present it to the Lead Auditor, Head of Audit Services and/or Internal Audit Manager for approval;
Execute the fieldwork in order to achieve the objectives identified in the audit assignment work program;
Audit the systems established to ensure compliance with UDC's policies and procedures, other governmental and international laws and regulations;
Identify and suggest new objectives during the fieldwork if applicable and update the work program accordingly after discussing the new objectives with the Lead Auditor, Head of Audit Services and/or Internal Audit Manager; Perform the following: reviewing, testing, verification, inspection, observation, inquiry, interviewing, re- performance, and analysis of data in order to assess the audited area's operations;
Conduct periodic meetings with the Lead Auditor and/or Head of Audit Services and/or Internal Audit Manager to summarize the results of the audit activities;
Conduct periodic meetings with the audited Management to brief them about the progress of the audit review; Maintain proper documentation of the audit review and make sure that the work done is timely and properly recorded;
Analyze the observations with the audit team;
Discuss the observations with the audited unit's Management and agree on the actions to be taken to mitigate the identified risk;
Participate in preparing the draft audit report which includes the noted observations along with the recommendations to be submitted to the Lead Auditor, Head of Audit Services and/or Internal Audit Manager for their review;
Participate in preparing the final report for submittal to Senior Management;
Prepare the audit review's supporting documents; and
Review observations or reports prepared by other audit team members in order to ensure that they are accurate, objective, clear, concise, and constructive.

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