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JOB_REQUIREMENTS

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  • Implementing the internal audit plan on operations and procedures in high-risk areas within the organization, in accordance with applicable laws, regulations, resolutions, policies, and work manuals.
  • Preparing internal audit reports that include observations, findings, and recommendations aimed at improving performance and addressing areas of weakness.
  • Meeting with concerned stakeholders in organizational units to discuss audit observations and results.
  • Conducting periodic follow-ups on organizational units to ensure the implementation of recommendations and corrective actions related to observations stated in internal audit reports.
  • Providing technical support to internal and external auditors during on-site audit activities.
  • Implementing procedures to ensure the soundness and effectiveness of risk management methods and frameworks within the organization.
  • Participating in the implementation of procedures for collecting data and documents from organizational units for audit purposes.

Qualifications


A master’s degree requires 3 years of experience in the field of internal auditing.

A bachelor’s degree requires 5 years of experience in the field of internal auditing.

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