Internal Auditor

About the Role

We are looking for a meticulous and experienced Internal Auditor to become a key member of our Internal Audit team. The selected candidate will assess the adequacy and efficiency of internal control mechanisms, risk management strategies, and adherence to company policies and regulations. The role involves executing audits, identifying ways to enhance operations, and aiding in upholding effective governance and operational standards.

Key Responsibilities

• Create detailed audit planning materials such as Audit Planning Documents (APD), Risk & Control Matrices (RCM), and audit programs.
• Set clear audit objectives, define scope, and select methodologies to guarantee comprehensive audit coverage.
• Carry out substantive testing, control activities evaluations, walkthroughs, and risk analysis.
• Apply suitable sampling procedures and use Computer Assisted Audit Techniques (CAATs).
• Draft precise, straightforward audit reports with major findings and actionable recommendations.
• Assist management in formulating corrective and preventive measures.
• Track and assess the effectiveness of implemented solutions.
• Coordinate with external auditors by sharing relevant audit results and supporting data.
• Foster robust working relationships with organizational stakeholders.
• Promote understanding of internal controls and auditing best practices throughout the company.
• Ensure company and regulatory compliance in policies and procedures.
• Drive ongoing enhancements in audit methods, tools, and processes.
• Support initiatives related to quality, health, safety, and environmental compliance.

Required Qualifications and Experience

• Bachelor’s degree in Accounting, Finance or a related field is required; a Master’s degree or MBA is an advantage.
• Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), or an equivalent designation are required.
• At least 5 years of experience in internal or external auditing is necessary.
• Experience with one of the Big 4 audit firms is strongly preferred.
• Proficiency in English is essential; Arabic language skills are highly desirable.
• Familiarity with the GCC business environment and work culture is important.