Key Responsibilities
- Execute risk-based internal audits covering operational, financial, and compliance areas
- Perform process walkthroughs, internal control testing, and audit fieldwork
- Prepare comprehensive audit workpapers and support the drafting of audit reports
- Identify control deficiencies and recommend practical, value-added improvements
- Follow up on management action plans and monitor remediation progress
- Support fraud risk assessments and special audit assignments
Audit Committee Support (Secretary Role)
- Coordinate with Internal Audit leadership to prepare Audit Committee meeting agendas
- Draft accurate, clear, and professional Audit Committee meeting minutes
- Track resolutions and monitor progress of action items
- Follow up with management on implementation status and report updates
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- CIA or CFE certified, or actively pursuing certification (mandatory)
- 12 years of experience in Internal Audit or External Audit (Big 4 experience preferred)
Required Skills
- Basic understanding of internal control frameworks (e.g., COSO) and audit methodologies
- Strong written communication skills in both Arabic and English
- Excellent organizational skills with strong attention to detail
- Proficiency in Microsoft Office (Excel, Word, PowerPoint)
