MIS Auditor
Interactive Group, Saudi Arabia

- Installing MIS on computers when necessary
- Managing MIS databases. creating new ones, backing up, storing, merging.
- Upgrading the systems when new releases are available
- Suggesting improvements concerning MIS exploitation
- Configuring MIS if new products are created or if changes occur in the policies or methodologies.
- Creating teller accesses in MIS for new staffs
- Training staffs who have to use MIS
- Designing the audit plan including the different levels of priority, procedures updates and controls to perform
- Conducting risk assessments and determining objectives of the missions accordingly
- Controlling and examining the good implementation of the defined procedures
- Controlling and examining the realty of the assets cash and tangible assets
- Examining the information systems used and making sure there is no malfunctioning
- Analyses the documented findings and suggest improvements to the management
- Following up his/her own recommendations and, if the need arises, recommendations from external auditors
- Communicating Result Summaries and Internal Audit Reports to the Director
- Communicating results of the audit to the audited departments and to the management
- Leading specific missions requested by the Director

- Effectively evaluate audit results, weighing the relevancy, accuracy, and perspective of conclusions against the accumulated audit evidence.
- Understand the financial, operational, and compliance risks which affect information systems design, modification and processing activities, demonstrate the ability to identify and appropriately dimension those risks, and formulate recommendations which are appropriate, practical and cost-effective.