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الوصف الوظيفي

The incumbent will have the following duties and responsibilities:

ØParticipate in the preparation of the risk-based internal audit plan.

ØPrepare and implement internal audit programmes and assignments in accordance with the approved annual plan.

ØManage all stages of the audit process, including planning, on-site audit, and reporting.

ØContribute to the preparation and presentation of quarterly audit reports to senior management.

ØSupervise external consultants, where required.

ØCoordinate with the Financial Audit Authority or external auditors, as necessary.

ØFollow up on the implementation of audit recommendations and ensure appropriate corrective actions are taken.

Contribute to the development of internal audit tools and methodologies in line with international best practices.

Academic Qualifications:

-Bachelor’s degree in Accounting, Finance, Auditing, or a related field.

Professional Certifications (preferred):

ØCertified Internal Auditor (CIA).

ØCertified Public Accountant (CPA) or an equivalent qualification.

Professional Experience:

ØMinimum of 5 years of experience in internal auditing, including hands-on experience in conducting comprehensive and advanced audit assignments.

Skills and Competencies:

ØGood knowledge of the International Professional Practices Framework (IPPF).

ØFamiliarity with the guidelines issued by the Financial Audit Authority and their practical application.

ØStrong analytical and review skills, with high attention to detail.

ØProven ability to independently carry out all stages of the internal audit process effectively.

ØProficiency in Microsoft Office applications and audit systems.

Effective communication skills and the ability to work collaboratively as part of a team.