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الوصف الوظيفي

• Design and implement audit programs to review organizational and systems' operational efficiency and ensure compliance with internal policies, procedures, and applicable regulations.

• Determine the appropriate auditing procedures for each assigned audit engagement.

• Participate in special audit assignments including fraud investigations, compliance audits, and management-requested audits.

• Collect and analyze operational and financial data to identify deficient controls, duplicated efforts, inefficiencies, regulatory violations, and excessive spending.

• Evaluate the adequacy and effectiveness of internal controls and risk management systems.

• Identify opportunities for improvement in business processes and internal controls.

• Prepare formal written reports expressing objective opinions on the adequacy, effectiveness, and efficiency of the audited activities.

• Provide actionable recommendations to enhance operational efficiency and strengthen internal controls.

• Follow up on audit findings to ensure corrective actions are taken and improvements are effectively implemented.

• Stay current with legislative issues, new audit regulations, trends, and best practices in auditing and internal control systems.

• Recommend improvements to the Internal Audit Unit Head to streamline operations and reduce costs.

• Maintain professional and technical knowledge by attending workshops, networking, and participating in relevant professional organizations.

• Work closely with the Manager - Internal Audit on assigned audits and special projects.

• Collaborate with various departments to ensure audit recommendations are understood and effectively addressed.

المهارات

• Educational Background
  Bachelor's degree in Accounting, Finance, or a related field is required.

• Professional Certification
  Qualified or partially qualified Certified Internal Auditor (CIA) is preferred. Additional certifications such as CPA, ACCA, or CISA are an advantage.

• Work Experience
  Minimum of 5 to 6 years of hands-on experience in Internal Audit, preferably within a structured corporate environment or regulated industry.

• Specialized Knowledge

  • Strong understanding of risk management frameworks and principles.

  • Proficient in internal control assessment, including evaluating the effectiveness and efficiency of control systems.

• Strong Knowledge of GIAS and IFRS In-depth understanding of Global Internal Audit Standards (GIAS) and International Financial Reporting Standards (IFRS) for ensuring audit processes meet global compliance and reporting frameworks.

• Analytical Thinking Proven ability to assess business processes, evaluate risks, and identify operational or compliance irregularities through data-driven insights.

• Data Interpretation & Evaluation Skilled in interpreting and analyzing complex datasets to detect discrepancies, control weaknesses, and process inefficiencies.

• Problem-Solving Skills Effective in diagnosing audit-related issues and recommending practical, risk-mitigated solutions aligned with organizational goals.

• Technology Proficiency Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) and advanced data analysis tools for reporting and evaluation.

• Report Writing & Comm