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الوصف الوظيفي

• The Internal Auditor plays a crucial role in ensuring the integrity and efficiency of an organization’s operations. This position involves evaluating and improving the effectiveness of risk management, control, and governance processes. The Internal Auditor will conduct audits, assess compliance with regulations, and provide recommendations for improvements. The ideal candidate will have a strong analytical mindset and the ability to communicate findings effectively to various stakeholders.
• Responsibilities:
• Conduct comprehensive audits of financial and operational processes to ensure compliance with internal policies and external regulations.
• Evaluate the effectiveness of internal controls and risk management processes.
• Prepare detailed audit reports outlining findings, recommendations, and action plans.
• Collaborate with management to develop strategies for addressing identified issues.
• Monitor the implementation of audit recommendations and follow up on outstanding issues.
• Assist in the development of annual audit plans based on risk assessments.
• Provide training and guidance to staff on compliance and internal control matters.
• Stay updated on industry trends and regulatory changes that may impact the organization.
• Participate in special projects and investigations as required.
• Foster a culture of continuous improvement within the organization.
• Preferred Candidate:
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal abilities.
• Detail-oriented with a commitment to accuracy.
• Ability to work independently and as part of a team.
• Proficient in using audit software and Microsoft Office Suite.
• Relevant certifications such as CIA, CPA, or CISA are preferred.
• Experience in risk assessment and management.
• Ability to handle multiple tasks and meet deadlines.
• Strong ethical standards and integrity.
• Proactive in identifying areas for improvement.

المهارات

• Proficiency in auditing standards and practices.
• Strong understanding of financial reporting and accounting principles.
• Ability to analyze complex data sets and draw meaningful conclusions.
• Effective report writing and presentation skills.
• Knowledge of regulatory requirements and compliance standards.
• Experience with risk assessment methodologies.
• Strong organizational and time management skills.
• Ability to work collaboratively with diverse teams.

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