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الوصف الوظيفي

Job Summary:

The Financial Internal Auditor is responsible for evaluating and improving the effectiveness of financial controls, ensuring compliance with internal policies and external regulations, and identifying opportunities for cost savings and process improvements. This role requires a thorough understanding of accounting principles, risk management, and internal auditing standards.

Key Responsibilities:

• Plan and execute financial audits across business units by audit schedules and risk assessments.
• Review financial records, reports, systems, and processes to ensure accuracy, integrity, and compliance with applicable laws and regulations (e.g., IFRS, GAAP).
• Assess internal controls and recommend improvements to mitigate financial and operational risks.
• Identify misstatements, irregularities, or inefficiencies in financial transactions and reporting.
• Prepare detailed audit reports with findings, implications, and recommended corrective actions.
• Follow up on audit recommendations to ensure proper implementation and resolution.
• Collaborate with other departments to understand business processes and ensure effective internal control systems are in place.
• Assist in fraud detection and investigations, where applicable.
• Stay current with changes in financial regulations and auditing standards.
• Support external audits by providing necessary documentation and explanations.

المهارات

Qualifications and Skills:

Education:

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA, CIA, ACCA, or similar professional certification preferred.

Experience:

• Minimum [3–5] years of relevant experience in financial auditing or internal audit.
• Experience with ERP systems (e.g., SAP, Oracle) is an advantage.

Skills:

• Strong knowledge of accounting principles and auditing standards.
• Analytical and critical thinking skills.
• High attention to detail and accuracy.
• Excellent written and verbal communication skills.
• Ability to work independently and manage multiple audit assignments.
• Proficiency in Microsoft Excel and audit software tools.