Internal Auditor – Air Products (Middle East) FZE

Accountabilities:

• Identify and evaluate the COMPANY’s risk areas and provide key input to the development of the Annual Audit Plan.
• Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee processes and procedures.
• Understand and evaluate processes and related controls.
• Obtain background information on the areas to be audited.
• Gather preliminary information on risks and controls for an individual internal audit assignment.
• Prepare an audit approach that describes in detail the nature, timing, and extent of our internal audit procedures for an individual audit assignment.
• Prepare work programs to be aligned with assignment scope and requirements
• Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers.
• Identify, develop, and document audit issues and recommendations using independent judgment concerning areas being reviewed
• Follow-up to maintain management responses on audit issues and recommendations. Also, follow-up on the status of accepted recommendations.
• Communicate or assist in communicating the results of audit via written reports and oral presentations to management.
• Develop and maintain productive auditee and staff relationships through individual contacts and group meetings.
• Stay abreast of general business/economic developments and new pronouncements/standards, to gain an understanding of their links and impact to the auditee’s business. Understand and apply technical standards
• Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers
• Provide or assist in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues.

Job Details

Preferred Candidate

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