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الوصف الوظيفي

Our client is currently hiring for the position of Internal Auditor

Key Responsibilities

• Plan, execute, and report on internal audits across group subsidiaries in line with the approved annual audit plan.

• Assess the adequacy and effectiveness of internal controls, risk management, and governance frameworks.

• Perform financial, operational, compliance, and IT audits as required.

• Identify control weaknesses, inefficiencies, and potential fraud risks, and recommend practical corrective actions.

• Evaluate compliance with applicable laws, regulations, internal policies, and procedures.

• Support enterprise risk management (ERM) activities by identifying and assessing key business risks.

• Monitor implementation of audit recommendations and follow up on corrective actions.

• Prepare clear, concise audit reports with findings, root cause analysis, and recommendations.

• Present audit results to senior management and the Audit Committee.

• Liaise with external auditors and regulators as needed.

• Provide advisory support on process improvements, system implementations, and change initiatives.

• Promote a strong internal control and ethical culture across the Group.

• Support investigations into suspected fraud, misconduct, or control breaches.