KEY RESPONSIBILITIES, ACCOUNTABILITIES AND ACTIVITIES
General:
• Perform and control the full audit cycle, including risk management and control management over operations’ effectiveness, financial reliability, and compliance with applicable directives and regulations.
• Determine internal audit scope and develop annual plans.
• Analyze and evaluate accounting documentation, previous reports, data, and flowcharts.
• Prepare and present reports that reflect audit results and document processes.
• 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.
• Maintain open communication with management, the audit committee, and the national audit office.
• Document processes and prepare audit findings memorandum.
• Conduct follow-up audits to monitor implementation of corrective actions.
• Stay up to date on local regulations and best practices.
BACKGROUND, QUALIFICATIONS & EXPERIENCE
Qualifications:
• Bachelor’s degree in accounting or finance.
• Certified Internal Auditor (CIA).
• CRMA, ACCA, or CPA (highly preferred).
• At least 8 years of experience in the field.
• Advanced computer skills in MS Office (Excel/Word/PowerPoint).
• Ability to work with large amounts of data and compile detailed reports.
• High attention to detail and excellent analytical skills.
• Fluency in Arabic and English.
Skills
• Strong analytical and problem-solving abilities.
• Excellent verbal and written communication skills.
• Ability to work independently and as part of a team.
• Strong organizational skills and attention to detail.
• Proficiency in audit software and financial analysis tools.
• Knowledge of local regulations and compliance standards.