Number of Vacancies: 1
Job Purpose:
To assist the Internal Audit Manager in executing risk-based internal audit engagements and special reviews, ensuring adherence to internal policies, procedures and regulatory requirements. The role supports the execution of the approved Internal Audit Plan, enhances audit coverage across the organization, and strengthens governance, risk management and internal control processes through timely reporting and follow-up of audit observations with relevant stakeholders.
Key Responsibilities:
- Assist the Internal Audit Manager in executing risk-based internal audit engagements and special reviews.
- Conduct audit testing and compliance reviews to assess adherence to internal policies, procedures and regulatory requirements.
- Prepare audit working papers, reports, presentations and supporting documentation.
- Identify control weaknesses and process improvement opportunities and recommend corrective actions.
- Coordinate with internal departments to obtain audit evidence and facilitate audit activities.
- Monitor and follow up on remediation of audit observations and report implementation status to management.
- Support departmental risk assessment, audit planning and continuous monitoring activities.
Educational Qualifications:
- Bachelor’s Degree in Finance, Accounting or related discipline
- CIA or ACCA certification is an advantage
Experience:
- Minimum 2 years of experience in Internal Audit, Auditing, Finance or Financial Reporting
Nationality:
Key Skills:
- Strong attention to detail
- Professional skepticism, integrity and objectivity
- Data analysis skills
- Task management and organizational skills
- Proficiency in Microsoft Office applications
- English and Arabic communication skills
