Elajou Group looking for an Internal Auditor
Key Responsibilities
- Assist in conducting internal audit engagements according to the approved audit plan.
- Review and assess the adequacy and effectiveness of internal controls, policies, and procedures.
- Examine financial and operational activities to ensure compliance with internal policies and applicable regulations.
- Identify control weaknesses, operational risks, and areas for improvement.
- Prepare clear, accurate, and professional audit reports with practical recommendations.
- Follow up on the implementation of corrective actions for previous audit findings.
- Collaborate with different departments to collect, analyze, and evaluate relevant information.
- Support the Internal Audit function in enhancing governance, risk management, and control processes.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- 2–4 years of relevant experience in Internal Audit, External Audit, Risk, or Compliance.
- Good understanding of risk-based auditing, internal controls, and audit methodologies.
- Hands-on experience in process walkthroughs, control testing, audit reporting, and identifying control gaps with practical recommendations for improvement.
- Strong analytical, critical thinking, and interpersonal skills, with high attention to detail, professional skepticism, and the ability to perform root cause analysis.
- Good command of English, both written and spoken, with proficiency in Excel and other data analysis tools.
Preferred Qualifications
- Professional certifications or progress toward certifications such as CIA, CPA, or CMA are a plus.
