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Internal Auditor
3 weeks ago
Job Title:
Internal AuditorsYears of Experience: 5+ years of experience
Business Division:
Internal Audit & Risk Advisory Services
Role Objective:
Risk Assessments, Risk Based Internal Audits, Agreed Upon Procedures (AUPs)Detailed Role and Responsibilities:
- A minimum of five years of Internal Audit experience, preferably with a background in a Big 4 firm.
- Candidates with experience in internal audits, risk assessments, agreed-upon procedures, internal control testing, and fraud investigation engagements, particularly in operational and business process audits.
- Familiarity with Institute of Internal Auditor (IIA) standards and other frameworks.
- Strong analytical abilities are required, along with the capacity to adapt swiftly to dynamic work environments.
- Proficiency in the COSO Frameworks is mandatory, with experience in internal control documentation and risk assessment being advantageous. A fundamental understanding of IT general control and IT application controls is necessary.
- Successful candidates must demonstrate meticulous attention to detail, the capability to work autonomously or collaboratively across departments, and a proactive approach to project ownership.
- The ability to function effectively in a flexible team setting while managing multiple assignments concurrently is crucial.
- Ideal candidates should be a member of ACA, ACCA, CIA, CMA, CISA, or CPA.
- Proficiency in advanced Excel, PowerBI, Teammate, or similar tools is expected.
Language :
Arabic Must
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