Job Duties Include But Are Not Limited To
The Internal Auditor is responsible for the overall execution of internal audit reviews and assignments consistent with the purpose, authority and responsibilities defined in the charter.
Roles & Responsibilities
-
Conformance to IPPF, Code of Ethics, and the in-house Internal Audit Methodology in place
-
Anticipate emerging issues through research and interviews and deciding how best to deal with them
-
Support with the identification of risks and non-ethical business practices facing the company
-
Support the Senior Internal Auditor in business cycles understanding and documentation i.e., document internal controls design.
-
Gather data and perform analysis to assist the Senior Internal Auditor in the development of Audit Universe and the Risk-Based Internal Audit Plan
-
Support the Senior Internal Auditor in conducting meetings with auditees/ process owners (kick-off and closing meetings) and documenting the meeting minutes
-
Participate in different types of internal audit reviews (financial, operational, compliance, environmental) to appraise financials controls, reporting systems, and compliance processes, etc.
-
Conduct allocated audit tests based on the approved audit program and identify reportable issues Support with the drafting of comprehensive and complete internal audit reports based on the agreed actions
-
Follow-up on the status of previously raised Internal Audit Findings with action owners
-
Communicating with various stakeholders
-
Participating in continued education and professional development
Required Qualification
-
Education: Bachelor's degree in business administration or industrial engineering.
-
Work Experience: (1-3) years of Internal Audit experience.
-
Languages: Bilingual (English and Arabic) preferred, professional-level proficiency in English (both written and spoken) is required. If not bilingual, professional-level proficiency in English (both written and spoken) is required.
Required Professional Skills
-
Strong report writing and communication skills.
-
Ability to prepare, update, and maintain comprehensive audit working papers.
-
Sound knowledge of internal audit methodologies, including risk assessment, research, and audit planning.
-
Analytical mindset with attention to detail and professional integrity.