للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

We are currently looking for a Senior Internal Auditor.

• Prepare the annual internal audit plan.
• Conduct audit assignments in accordance with the approved audit plan.
• Evaluate the effectiveness of internal controls.
• Identify control weaknesses and potential fraud risks.
• Prepare audit reports and discuss findings with relevant departments.
• Follow up on the implementation of audit recommendations.
• Coordinate with external auditors and the audit committee.
• Provide recommendations to improve processes and enhance operational efficiency.

Job Requirements

Educational Qualifications

• Bachelor's degree in accounting, finance, or business administration.
• A postgraduate qualification is preferred (MBA, Diploma in accounting, or auditing).

Experience

• 4 to 7 years of experience in internal or external auditing.
• Experience with one of the Big Four audit firms or multinational companies is preferred.
• Hands-on experience in developing and executing Risk-Based Internal Audit plans.
• Professional Certifications (Preferred/Strong Advantage)
• Certified Internal Auditor (CIA) – highly preferred
• Certified Public Accountant (CPA)
• Association of Chartered Certified Accountants (ACCA)
• Certified Information Systems Auditor (CISA) – if the role includes IT auditing
• Certified Fraud Examiner (CFE) – an added advantage

Technical Skills

• Developing and executing audit programs.
• Assessing internal control systems.
• Risk assessment and risk management.
• Reviewing compliance with policies and procedures.
• Preparing audit reports and providing recommendations.
• Following up on corrective action plans.
• Data analysis using Excel and analytical tools.
• Good knowledge of the International Professional Practices Framework (IPPF).
• Familiarity with control frameworks such as COSO Framework and Enterprise Risk Management (ERM).