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الوصف الوظيفي

الأدوار والمسؤوليات

The role is responsible for evaluating internal controls, processes, and compliance to ensure operational effectiveness, risk mitigation, and adherence to regulatory standards. It involves planning and executing audits, identifying areas for improvement, and supporting corrective actions to enhance overall organizational performance.

الملف الشخصي المطلوب للمرشحين

✔️ Conduct comprehensive assessments of the company's internal controls, processes, and procedures to ensure adherence to regulatory requirements and industry norms.
✔️ Develop risk-based audit plans and strategies to evaluate the efficiency of internal controls.
✔️ Execute Conduct financial, operational, and compliance audits to identify gaps.
✔️ Preparation of Internal audit reports that outline discoveries, suggestions, and action plans for management assessment and subsequent action.
✔️ Track/follow-up implementation of audit recommendations, corrective actions and mitigate identified risks.
✔️ Undertake specialized investigations and unique projects delegated by management to tackle specific issues, audit concerns or organizational requirements.
✔️ Document audit findings, observations, and recommendations in accordance with departmental standards, ensuring clarity and precision.
✔️ Utilize Excel, tools, and techniques for data extraction, analysis, and visualization to support audit testing and reporting.
✔️ Provide assistance on special projects, investigations, or ad-hoc requests as assigned by management to address specific audit concerns or organizational requirements.
✔️ Contribute to enhancing audit efficiency, effectiveness, and quality by maintaining and improving departmental procedures, templates, and tools.
✔️ Conduct periodic inventory audits to verify stock accuracy and adherence to inventory controls. Coordinate with operations, warehouse, and finance teams to resolve discrepancies and improve inventory accuracy.
✔️ Verify accuracy and reliability of reports and assist in resolving system-related audit issues.