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الوصف الوظيفي

الأدوار والمسؤوليات

Internal Audit Executive

Our Aspiration

We are reimagining Internal Audit as a forward-looking, insight-driven function — one that goes beyond compliance to deliver strategic value. Our mission is to be a trusted advisor, an insight generator, and a catalyst for change — helping the organization make smarter decisions, manage risk proactively, and strengthen governance.

We are not looking for a checklist-driven auditor. We seek professionals who bring clarity to complexity, challenge the status quo, and connect risks to real-world business impact. If you're passionate about making audits meaningful, influencing outcomes, and growing with a team that values transformation — we invite you to be part of our journey.

About the Role

As an Internal Audit Executive, you will independently lead and execute audits that are structured, insightful, and impactful. You’ll be expected to understand the business model, anticipate emerging risks, and tailor your approach to the strategic context of each engagement. Your ability to connect operational realities with governance expectations will be key to delivering audits that are not only compliant but also relevant and forward-looking.

You’ll work closely with stakeholders across levels, translating complex findings into clear, actionable insights. Your communication will be confident and credible, helping to influence decisions and drive improvements. You’ll also be encouraged to explore digital tools and data analytics to enhance audit depth and efficiency — bringing curiosity and innovation into your work.

This role is ideal for professionals with 5–8 years of core internal audit experience who are ready to contribute beyond assurance — as a partner in performance and a driver of change.

Key Responsibilities

• Lead and execute audit engagements end-to-end, with clear objectives, structured documentation, and professional rigor.
• Identify not only control gaps but also root causes, emerging risks, and opportunities for process and control enhancement.
• Deliver insights that are tailored to diverse stakeholders — from operational teams to senior leadership — with clarity and confidence.
• Contribute to audit innovation by piloting new tools, methodologies, and data-driven techniques.
• Stay attuned to business priorities and industry trends to ensure audit relevance and agility.
• Participate in risk assessments, audit planning, and continuous improvement of audit methodology.
• Promote a transformation mindset — viewing audit as a lever for governance, performance, and resilience.

Valued Competencies

Success in this role will require strong business acumen, the ability to connect strategic and operational risks, and a proactive approach to continuous learning. You should be comfortable navigating ambiguity, influencing stakeholders, and applying digital tools to enhance audit outcomes. Curiosity, adaptability, and a collaborative mindset are essential.

Qualifications & Experience

• Professional Certification (Mandatory): CA / CIA / ACCA / CPA/ CMA
• Experience: 5 - 8 years of core internal audit experience, with demonstrated ability to lead audits independently and deliver value. Consulting experience is a plus.
• Proven exposure to operational, financial, IT, and compliance audits.

Preferred Technical Skills

• Data Analytics Tools: Proficiency in Alteryx, Power BI, Tableau, ACL/ IDEA or similar platforms.
• Audit Management Systems: Familiarity with tools like AuditBoard, Pentana, Diligent or similar
• Comfortable working in ERP environments and digital documentation workflows.