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الوصف الوظيفي

We are seeking a highly skilled Internal Auditor to assess and enhance the effectiveness of our financial and operational processes. The Internal Auditor will be responsible for evaluating risk management, internal controls, and compliance to ensure the company adheres to industry standards and regulations.

Key Responsibilities:

1. Audit Planning & Execution:

• Develop and implement internal audit plans and programs.
• Conduct financial, operational, and compliance audits to assess risks and ensure process efficiency.
• Review internal policies and procedures to identify gaps and recommend improvements.

1. Risk Assessment & Control Evaluation:

• Identify potential financial and operational risks and assess their impact on the business.
• Evaluate the effectiveness of internal controls and risk management frameworks.
• Recommend corrective actions to improve financial integrity and operational efficiency.

1. Compliance & Regulatory Adherence:

• Ensure company processes comply with internal policies, local laws, tax regulations, and industry standards.
• Assist in preparing for external audits and regulatory inspections.
• Monitor adherence to corporate governance and ethical business practices.

1. Financial & Operational Review:

• Analyze financial records, accounting practices, and transaction accuracy.
• Detect fraud, errors, and inefficiencies and provide mitigation strategies.
• Assess cost control measures and recommend budget optimization solutions.

1. Reporting & Recommendations:

• Prepare detailed audit reports with findings, risks, and recommendations.
• Present audit results to senior management and provide actionable insights.
• Follow up on audit recommendations to ensure implementation and improvement.

1. Collaboration & Process Improvement:

• Work closely with finance, operations, and compliance teams to enhance business processes.
• Provide training and guidance on risk management and internal control best practices.
• Continuously update auditing techniques to align with evolving business needs.

المهارات

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Certified Internal Auditor (CIA), CPA, or CMA certification is preferred.
• have 3 years of experience in internal auditing, risk management, or compliance.
• Strong knowledge of audit standards, accounting principles (GAAP/IFRS), and regulatory requirements.
• Proficiency in audit software, data analytics tools, and ERP systems.
• Excellent analytical, problem-solving, and attention-to-detail skills.
• Strong communication and report-writing skills.
• Ability to handle confidential information with integrity and professionalism.