للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Key Responsibilities:

1. Plan, execute, and report on internal audit engagements in accordance with approved audit plans and professional standards.

   
   

2. Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.

   
   

3. Identify control gaps and recommend practical solutions to improve operational efficiency and compliance.

   
   

4. Ensure adherence to internal policies, regulatory requirements (including those set by the Capital Market Authority), and best practices.

   
   

5. Prepare clear and concise audit reports for management, including findings and actionable recommendations.

   
   

6. Follow up on the implementation of audit recommendations and corrective actions.

   
   

7. Collaborate with external auditors and regulatory bodies during reviews and inspections.

   
   

8. Maintain up-to-date knowledge of industry trends, regulatory changes, and auditing methodologies.

   
   

Qualifications:

1. Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

   
   

2. Minimum of 5 years of experience in internal auditing, preferably within the financial or investment sector.

   
   

3. Strong knowledge of internal control frameworks, risk assessment techniques, and audit standards.

   
   

4. Excellent analytical, communication, and report-writing skills.

   
   

5. Ability to manage multiple assignments and work independently.

   
   

6. High level of integrity, objectivity, and professional skepticism.

   
   

Required Certification:

1. CME-1 / CME-2 / CME-3 certification

   
   

2. SOCPA certification