IT Audit Manager

Fakeeh.Care; Jeddah; On-site; SAR 200,000 - 300,000; Full time

Job summary

A leading healthcare organization is seeking an Internal Auditor to evaluate risks, execute audit procedures, and communicate results. This role requires considerable knowledge in internal auditing, strong project management skills, and effective communication capabilities. The successful candidate will help improve processes and maintain compliance while building productive relationships within the organization.

Qualifications

• Knowledge of internal auditing practices and accounting principles.
• Strong skills in project management and working under pressure.
• Ability to use business software for reporting and analysis.

Responsibilities

• Conducts audits by reviewing processes and analyzing evidence.
• Documents audit issues and communicates findings.
• Develops and maintains client and staff relationships.

Skills

Internal Auditing

Project Management

Negotiation

Problem-solving

Education

Knowledge of internal auditing principles

Management principles

Standards for Professional Practice

Tools

Word Processing Software

Spreadsheet Software

Job description

1- Identifies and evaluates the organization’s risk areas and provides key input to the development of the strategic Audit

Plan.

2- Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures for the purpose of gaining full understanding to the client’s processes.

3- Conducts interviews, reviews documents, develops and administers surveys, compose summary memos, and prepares working papers.

4- Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.

5- Assists in communicating the results of audit and consulting projects.

6- Develops and maintains productive client and staff relationships through individual contacts and group meetings.

7- Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.

Qualifications

1. Considerable knowledge of and skill in applying internal auditing and accounting principles and practices

2. Management principles and preferred business practices

3. Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors

4. Considerable skill in project management, and in maintaining composure under pressure while meeting multiple deadlines

5. Skilled in negotiating issues and resolving problems

6. Considerable skills in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, presentations, summaries and analyses

Primary Location

Admin

Organization

Dr. Soliman Fakeeh Hospital

Schedule

Regular

Shift

Standard

Job Type

Full-timeDay Job

Job Posting

May 14, 2023, 7 : 23 : 57 AM