Internal Auditor

Key Responsibilities & Daily Tasks

Audit Execution: Plan and perform audits to evaluate controls, risk management, and governance processes.

Analysis & Reporting: Analyze data, identify issues, and prepare reports with actionable recommendations for management.

Advisory & Compliance: Offer foresight and advice on risks and new initiatives; monitor regulatory compliance and implementation of fixes.

Stakeholder Communication: Discuss findings with department heads and present to senior management or audit committees.

Special Projects: Participate in fraud investigations, process improvement projects, or new system implementations.

Required Skills & Qualifications

Accounting & Auditing Knowledge: Understand GAAP, audit standards, risk assessment, and control frameworks.

Analytical & Technical Skills: Analyze financial data, spot patterns, and use audit software and data analytics tools.

Stay updated on laws and industry-specific regulations.

Personal Attributes:

Critical Thinking & Objectivity: Dig into details, ask tough questions, and maintain independent judgment.

Communication & Integrity: Explain complex issues clearly to all levels and handle sensitive data with high ethics.

Business Curiosity & Adaptability: Understand business goals, processes, and adapt to new industries or technologies.

Requirements:

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

Certifications (Preferred/Required): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA).

Years OF Experience: 7-15 in trading companies.

Language: Arabic - Fluent English