Internal Auditor-Operation
Role Overview
Participate in operational internal audit activities across the organization.
Key Skills for This Role
Full Job Posting
Role
Participate in operational internal audit activities across the organization.
Audit planning and controls
- Help prepare and coordinate operational audit plans and implement them after approval.
- Assess control procedures and internal controls for operational activities.
- Review policies, procedures, and operations and recommend improvements.
- Assess compliance with quality standards, regulations, approved policies, and procedures, and review whether objectives are achieved.
- Review systems, contracts, agreements, and departmental KPIs for improvement opportunities or discrepancies.
Warehouse, reporting, and follow-up
- Review warehouse operations, books, records, supporting documents, inventory counts and valuations, and storage methods.
- Prepare draft audit reports, document observations, discuss findings with audited departments, and propose preventive and corrective actions.
- Follow up on agreed actions and recommendations to support compliance with operational audit guidelines.
- Review regulatory authorities’ operational observations and reports and follow up on departmental responses.
- Examine and follow up on complaints referred to the department concerning administrative violations and related matters.
Advisory and conduct
- Provide consulting services to improve operational process effectiveness and efficiency.
- Promote employee self-monitoring in operational matters in accordance with applicable legislation and directives.
- Follow workplace rules, the code of conduct, cybersecurity policies, and organizational procedures.
Education and experience
- Bachelor’s degree in engineering or a related field.
- At least two years of experience.
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