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الوصف الوظيفي

Job Summary:  Planning and performing internal audits on business entities to ensure compliance with legislation and internal regulations, effective risk management, and operational efficiency and effectiveness.

Key Responsibilities:

·        Plan the risk-based internal audit program.

·        Implement the internal audit program.

·        Prepare internal audit reports.

·        Perform any other tasks assigned by the direct manager

Technical Knowledge-

·        Global Internal Audit Standards (GIAS)

·        International standards for internal control, including the COSO framework

Legal Knowledge-

·        Companies Law No. 1 of 2016 and its Executive Regulations, as amended

·        Private Sector Labor Law No. 6 of 2010 and its Executive Regulations, as amended 

المهارات

·        Requirement Open for Arab Nationals only

·        Bachelors Degree in Accounting or a relevant major.

·        Certified Internal Auditor (CIA) Certificate or successful completion of one or more parts of the CIA exam.

·        Minimum of 5 years of experience in internal audit.

• ·        Preference will be given to candidates with experience in a global audit firm.