AUDITING ON PROJECTS

AUDITING ON PROJECTS

Lead Assessor Function:

1- Audit the day- to- day operations of internal audit function to ensure that work processes are implemented as designed and comply with established standards and procedures.

2- Review previous audit memos and reports prepared by team members to ensure that they are prepared professionally and in accordance with internal audit’s policies, procedures, and professional auditing standards.

3- Supervise audits which have significant impact on key functions within the company and ensure it is conducted according to standards.

4- Assist various Company functions in understanding internal financial policies and implementing financial control systems.

5- Assist in the development and implementation of policies, processes, and procedures to ensure all relevant procedural/legislative requirements are fulfilled and improve audit effectiveness and quality.

6- Map the major processes and operations within company through interviewing and document examination activities in order to understand and develop action plan for associated risks and concerns.

7- Identify major risks and control problems in the assigned areas and initiate evaluation/analysis studies to report to the management.
Take appropriate action to management’ observations concerning internal control procedures and other matters reported to management.

8- Respond to requests from management.

9- Provide advice and guidance to internal auditors and other relevant personnel in the assigned function both proactively and in response to requests to inform business decision- making.

10- Perform any action – related activities as requested by the immediate supervisor/manager.

11- Provide final report with full Audit finding and follow up for corrective action to management.

 

Lead Auditor: Mohamad Al-dawas

Mobile: +966504819430

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Welcome to the PMI Kingdom of Saudi Arabia Chapter website. I am delighted to announce that as of January 2017, the PMI KSA Chapter is the largest chapter in the Middle East, the 3rd largest chapter in the Europe Middle East and Africa (EMEA) region and the 30th largest chapter globally. Our Membership has grown to 2,142 members. Congratulations to all of us on this achievement in our first year as a chartered chapter!

NABILAH M. AL-TUNISI
PMI-KSA, PRESIDENT

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