Corporate Internal Auditor

The⠀Corporate⠀Internal⠀Auditor⠀will⠀perform⠀the full⠀audit⠀cycle⠀including⠀risk⠀management,⠀control⠀management,⠀internal⠀controls⠀and⠀policies⠀readiness⠀over⠀operations’⠀effectiveness,⠀financial⠀reliability⠀and⠀compliance⠀with all⠀applicable⠀directives⠀and⠀regulations.⠀This⠀position⠀will⠀determine⠀internal⠀audit⠀scope and⠀developing⠀annual⠀plans. The⠀successful⠀candidate⠀will⠀obtain,⠀analyse⠀and⠀evaluate⠀accounting⠀documentation,⠀reports,⠀data,⠀flowcharts⠀etc.

Essential Responsibilities

• Perform⠀and⠀control⠀the full⠀audit⠀cycle⠀including⠀risk⠀management,⠀internal⠀controls⠀and

  control⠀management⠀over⠀operations’⠀effectiveness,⠀financial⠀reliability⠀and⠀compliance⠀with all⠀applicable⠀directives⠀and⠀regulations

  Determine⠀internal⠀audit⠀scope and⠀develop⠀annual⠀plans

  Obtain,⠀analyse⠀and⠀evaluate⠀accounting⠀documentation,⠀previous⠀reports,⠀data,⠀flowcharts⠀etc

  Prepare⠀and⠀present⠀reports⠀that⠀reflect⠀the⠀audit’s⠀results⠀and⠀document⠀the⠀process

  Act⠀as an⠀objective⠀source of⠀independent⠀advice to⠀ensure⠀validity,⠀legality⠀and goal⠀achievement

  Identify⠀loopholes⠀and⠀recommend⠀risk⠀aversion⠀measures⠀and cost⠀savings

  Identify⠀and fulfil⠀financial⠀and⠀internal⠀control⠀policies⠀and⠀processes⠀gaps

  Maintain⠀open⠀communication⠀with⠀management⠀and the⠀audit⠀committee

  Document⠀process⠀and⠀prepare⠀audit⠀findings⠀memorandum

  Conduct⠀follow-up⠀audits to⠀monitor⠀management’s⠀interventions

  Engage⠀in⠀continuous⠀knowledge⠀development⠀regarding⠀the⠀sector’s⠀rules,⠀regulations,⠀best⠀practices,⠀tools,⠀techniques⠀and⠀performance⠀standards

  Ability⠀to travel⠀to various⠀business⠀locations⠀to perform⠀audits

Qualification Requirements

• BSc/BA in⠀Accounting⠀or⠀Finance;⠀Holding a⠀master’s⠀degree in⠀accounting⠀or⠀finance,⠀or a⠀recognized⠀accounting⠀qualification⠀(ACCA,⠀CPA, CMA,⠀etc…) is⠀required

  Min⠀10 years⠀of proven⠀working⠀experience⠀as an⠀Internal⠀Auditor or⠀Senior⠀Auditor

  Proven⠀knowledge⠀of⠀auditing⠀standards⠀and⠀procedures,⠀laws,⠀rules and⠀regulations

  Prior⠀experience⠀in a⠀multinational⠀and⠀reputable⠀auditing⠀firm

  Establish,⠀Plan,⠀Conduct⠀and⠀oversee⠀the⠀auditing⠀process

  Complete⠀audits on⠀time and⠀submit⠀reports to⠀the⠀Chairman⠀of the⠀board and⠀CFO

  Present⠀audit⠀findings⠀and⠀suggest⠀corrective⠀actions⠀where⠀required

  Demonstrate⠀strong⠀interpersonal,⠀communication⠀and⠀presentation⠀skills

  Strong⠀analytical⠀and⠀problem-solving⠀skills and⠀high⠀attention⠀to⠀details

  Mature,⠀proactive,⠀resourceful,⠀and⠀hands-on⠀with good⠀initiative

  Independent⠀worker who⠀is able to⠀work well⠀with⠀minimal⠀supervision,⠀with sound⠀independent⠀judgement

  Efficient⠀worker⠀with the⠀ability to⠀work well⠀under⠀pressure

  Ability⠀to deliver⠀within a⠀limited⠀time frame⠀and works⠀well with⠀internal⠀and⠀external⠀teams

  Supervise,⠀coach⠀junior⠀staff

  Fluency⠀in written⠀and spoken⠀English &⠀Arabic