About the Role
As an internal auditor, you will play a crucial role in identifying and evaluating organizational risk areas while contributing to the development of the Annual Audit Plan. Your responsibilities include conducting internal audit procedures to ensure compliance with management policies, established procedures, applicable laws, and regulations. You will evaluate the effectiveness of internal controls, business processes, and departmental operations, and provide recommendations for improvement.
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Key Responsibilities
- Assist in identifying and evaluating organizational risk areas and contribute to the development of the Annual Audit Plan.
- Conduct internal audit procedures to assess compliance with management policies, established procedures, applicable laws, and regulations.
- Evaluate the effectiveness and efficiency of internal controls, business processes, and departmental operations.
- Identify, document, and assess audit findings, control gaps, and process inefficiencies, providing practical recommendations for improvement.
- Prepare comprehensive audit reports outlining findings, risks, conclusions, and recommendations for management review.
- Communicate audit results and support the presentation of findings to management and the Board of Directors, as required.
- Represent the Internal Audit function on organizational project teams and participate in relevant management meetings.
- Establish and maintain productive working relationships with internal stakeholders and colleagues across the organization.
- Contribute to the continuous improvement of audit methodologies, procedures, and internal control practices.
- Participate in professional development activities, including internal and external training, and share relevant knowledge with colleagues.
- Perform other duties as assigned by the Group Internal Audit Manager.
Qualifications & Experience
- Bachelor's degree from an accredited college or university in Accounting, Finance, Business Administration, or a related discipline.
- A recognized professional qualification in CA, CIA, CPA, or ACCA is essential.
- Additional certifications such as CFE, CRMA, or CISA are preferred.
- 4–5 years of full-time professional experience in external auditing, internal auditing, compliance, internal controls, business analysis, or program evaluation.
- Practical experience in conducting audits, evaluating business processes, identifying risks, and assessing internal control effectiveness.
- Experience preparing audit reports and communicating findings and recommendations to relevant stakeholders.
Required Skills & Competencies
- Strong knowledge of internal auditing, accounting principles, management practices, and business processes.
- Familiarity with the Standards for the Professional Practice of Internal Auditing and the Code of Ethics established by the Institute of Internal Auditors.
- Understanding of management information systems, terminology, concepts, and practices.
- Strong analytical skills, including the ability to collect and evaluate complex data, review systems, and draw logical conclusions.
- Ability to assess audit work quality and ensure accuracy, completeness, and consistency in audit documentation.
- Effective planning, project management, and organizational skills, with the ability to manage multiple assignments and meet deadlines under pressure.
- Strong problem-solving, negotiation, and conflict-resolution skills.
- Excellent written and verbal communication skills, including the ability to present audit findings and recommendations clearly.
- Proficiency in Microsoft Office applications and familiarity with relevant ERP systems and business applications.
- Ability to build effective working relationships and collaborate professionally with colleagues, management, and external stakeholders.
- Arabic language proficiency is an advantage.
Why Join Us?
- Career Development: Enhance your professional expertise within a diverse and established business group.
- Meaningful Impact: Contribute to strengthening governance, risk management, and internal control practices across the organization.
- Collaborative Environment: Work with cross-functional teams and engage with stakeholders across different business areas.
- Professional Growth: Apply your audit expertise while developing your skills in risk assessment, compliance, and business process improvement.
