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الوصف الوظيفي

The Internal Audit Assistant plays a crucial role in supporting the internal audit function within our organization, which operates in the real estate sector. This position involves assisting with the evaluation of internal controls, risk management processes, and governance frameworks to ensure compliance with laws, regulations, and internal policies. The ideal candidate will be detail-oriented, analytical, and possess strong organizational skills to effectively contribute to our audit processes.

Responsibilities:

1. Assist in the planning and execution of internal audit assignments, ensuring adherence to established timelines and methodologies.
2. Conduct detailed audits of financial and operational processes to identify areas of risk and recommend improvements.
3. Evaluate the effectiveness of internal controls and compliance with regulatory requirements, documenting findings thoroughly.
4. Collaborate with various departments to gather relevant data and information necessary for audit reviews.
5. Prepare clear and concise audit reports that summarize findings, conclusions, and actionable recommendations for management.
6. Support the development and implementation of audit programs and procedures to enhance efficiency and effectiveness.
7. Participate in follow-up reviews to ensure that management has implemented corrective actions in response to audit findings.
8. Maintain audit documentation in accordance with professional standards and organizational policies.
9. Stay updated on industry trends and best practices in internal auditing and risk management.

Preferred Candidate:

1. Possesses a Chartered Accountant qualification.
2. Demonstrates strong analytical and problem-solving skills with a keen attention to detail.
3. Exhibits excellent communication skills, both verbal and written, to effectively interact with various stakeholders.
4. Shows a willingness to learn and adapt to new challenges in a fast-paced environment.
5. Has a proactive approach to identifying issues and proposing solutions.
6. Is familiar with auditing standards and practices, preferably with some experience in internal or external auditing.
7. Displays strong organizational skills, capable of managing multiple tasks and meeting deadlines.
8. Has a basic understanding of financial statements and accounting principles.
9. Possesses proficiency in Microsoft Office Suite, particularly Excel, for data analysis and reporting.

المهارات

• Analytical Skills: The ability to analyze complex data sets and identify trends, anomalies, and areas for improvement is essential for effective auditing.
• Attention to Detail: A meticulous approach to reviewing financial documents and processes ensures accuracy and reliability in audit findings.
• Communication Skills: Strong verbal and written communication skills are necessary to convey audit results and recommendations clearly to management and stakeholders.
• Organizational Skills: The capacity to prioritize tasks and manage time effectively is crucial for meeting audit deadlines and maintaining thorough documentation.
• Technical Proficiency: Familiarity with accounting software and tools, as well as advanced Excel skills, aids in data analysis and report generation.