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الوصف الوظيفي

Job Description

-Develop and implement the annual internal audit strategy and budget.

-Conduct risk assessments and create risk-based audit plans.

-Manage and guide audit teams, review audit reports and documentation.

-Execute audit assignments in line with IIA standards and apply data analytics.

-Assess compliance with internal policies, laws, and regulations.

-Prepare and present periodic audit reports to management and the Audit Committee.

-Participate in fraud investigations and analyze inefficiencies.

-Lead the Internal Audit Quality Assurance Self-Assessment process.

Requirements

-Bachelor's degree in accounting or a related field.

-3-5 years of experience in internal audit or related fields.

-CIA certification is mandatory; additional certifications like CPA or ACCA are preferred.

-Experience using software such as Excel, ERP Systems (SAP, Oracle), and sometimes data analysis tools.

-Experience working within a corporate or large institutional environment is a plus.