Internal Audit & Risk Officer

Internal Audit & Risk Officer

Role Purpose

Provide independent assurance over internal controls, evaluate business risks, ensure compliance with company policies, and support continuous improvement through risk-based audits.

Key Responsibilities

• Develop and execute a risk-based internal audit plan.

• Assess internal controls across cash management, procurement, inventory, and costing processes.

• Review SAP Business One user authorizations, approval procedures, and audit trails.

• Investigate control weaknesses, exceptions, and potential fraud indicators.

• Monitor the implementation of corrective actions and follow up on audit findings.

• Prepare audit reports and present recommendations to management.

• Promote compliance with internal policies, procedures, and regulatory requirements.

SAP Business One – Modules Used

• Change Logs (Audit Trail)

• Approval Procedures & Authorizations

• Journal Entry & Transaction Review

• Financial Reports

• User Permission Review

Qualifications

• Bachelor's degree in Accounting, Finance, Audit, or a related field.

• Professional certification (CIA, CPA, CISA, ACCA, or equivalent) is highly preferred.

Experience

• Minimum 5–7 years of experience in internal audit, risk management, or external audit.

• Experience with SAP Business One or similar ERP systems is preferred.

• Strong knowledge of internal controls, governance, and risk management practices.

Skills

• Strong analytical and investigative skills.

• Excellent understanding of internal control frameworks and audit methodologies.

• High attention to detail and integrity.

• Strong report writing and communication skills.

• Ability to identify risks and recommend practical solutions.

Languages

• Fluent in English.

• Arabic is an advantage.