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الوصف الوظيفي

Job Responsibilities:

• Develop and execute audit plans to assess the adequacy and effectiveness of internal controls.
• Conduct risk assessments and identify areas for improvement across various departments.
• Perform audits of financial and operational processes to ensure compliance with regulations and policies.
• Prepare detailed audit reports with findings, recommendations, and executive summaries for management.
• Collaborate with cross-functional teams to address audit findings and implement corrective actions.
• Stay updated on best practices in internal auditing and regulatory changes impacting the organization.
• Assist in the development of the audit process and improve audit methodologies.
• Provide training and mentoring to junior auditors and support their professional development.

المهارات

Essential Qualifications:

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Relevant professional certifications (e.g., CIA, CPA, CISA) are highly desirable.

Desired Experience:

• Minimum of 3 years and a maximum of 6 years of experience in internal auditing or related fields.
• Proven experience in conducting audits and risk assessments.
• Strong understanding of internal controls, financial reporting, and compliance regulations.
• Excellent analytical and problem-solving skills.
• Ability to communicate effectively with stakeholders at all levels.