1) KEY ACCOUNTABILITIES
Assist in preparing the quality assurance off-Site audit plan.
Contribute in providing and updating the required data and statistics to prepare the annual plan.
Assist in the execution and preparation of periodic, statistical and consolidated reports in accordance with approved policies and procedures, under the suppression of the Quality Assurance Supervisor to identify any deviations in a timely manner
Conduct ongoing quality assurance reviews to all audit missions within the approved timelines to ensure compliance with the approved audit policy.
Assist in discussing quality assurance reports for missions with the concerned onsite auditors.
Prepare draft quality assurance reports for audit / inspection / other Division functions and ensure that quality control procedures for each mission are implemented in accordance with the approved
7. Verify updating audit programs, in accordance with the issued/ updated regulatory controls, by the onsite audit and in coordination with them
Conduct quality assurance review twice a year for the Planning & Follow-up Department.
Conduct annual testing of the self-assessment program covering all the internal audit functions at the end of the third quarter and assist in preparing the draft self-assessment report
Ensure effective coordination with on-site Audit teams to accomplish the internal audit overall objectives in-accordance with the Internal Audit & Inspection policy and procedure
Periodic update of the audit procedures regarding the Quality Assurance Function, in coordination with the Quality Assurance Supervisor
Assist in conducting periodic testing of the reports issued by the sector according to the "End User Reports Testing Form (UAT).
Conformance with the Global Internal Audit Standards.
2) QUALIFICATIONS, EXPERIENCE AND SKILLS
Qualifications and Experience:
Bachelor’s degree in Accounting, Business Administration, Commerce, Economics or related field
For Quality Auditor Role: from 0 to 3 Years of relevant experience.
For Quality Senior Auditor role: from 3 to 5 Years of relevant Experience.
CIA Certificate will be considered as an asset.
Skills:
Excellent command of English and Arabic languages (written and spoken)
Should possess good level of Objective Approach
Strong Planning & time management abilities
Excellent communication
Good Strategic awareness