مدقق داخلي

Job Summary

• To perform the internal auditing of company activities under the guidance and direction of the Senior Auditor and assist in the preparation of audit reports.

Key Accountabilities

• · Plan audit assignments based on risk-based auditing principles.
• Review the means of safeguarding company assets (tangible and intangible) and verifying the existence of such assets.
• Review the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information.
• Review the systems established to ensure compliance with those policies, plans, procedures, laws and regulations, which could have significant impact on operations and reporting on whether the organization complies.
• Review economy and efficiency with which resources are employed: review financial activities and other operations of the company including Systems/IT, Production, Engineering, Marketing/Sales and Human Resources/Personnel; and report recommendations to eliminate duplication, waste, red tape and bureaucracy.
• Prepare the audit interim report and follow up on the communication of the final report and subsequent actions taken towards the recommendations made.
• Any other responsibility assigned by IAD Management

Knowledge, Skills and Aptitude

• Educational Qualifications and Certifications: B.COM (Accounting/Finance/IS) degree or planning to pursue Certified Internal Auditor or Certified Information Systems Auditor or other certifications in internal auditing, internal controls or IT security (relaxable for candidates with a good aptitude for internal auditing and with higher relevant experience).
• Knowledge:regulatory requirements, processes, and technology continue to undergo constant transformations, audit professionals must adopt a forward-thinking mindset when delivering assurance and advisory services.
• Technical Skills:Financial Acumen, Risk Assessment, and Data Analysis
• Language Skills: Arabic is desirable. English is essential
• Experience: Minimum of 1 year as a Member of International Audit firm or an internal auditing department or finance dept. of reputed organization, with exposure to best practices in risk management, control and governance process. · Holds a Driving License.

Key Interactions

• Key Internal Contacts:
• Internal Audit Team
• Audit clients – Line Managers in charge of Different processes and business unit
• Key External Contacts:
• External Auditors
• Direct Reports: N/A