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NADIA

Internal Auditor - Trading

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  • Posted 10 hours ago
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Job Description

Key Responsibilities

  • Conduct internal audits in line with approved audit plans, procedures, and standards.
  • Ensure compliance with internal policies, procedures, and regulatory requirements.
  • Identify, assess, and report risks, control weaknesses, and improvement opportunities.
  • Work closely with the CEO to support business reporting.
  • Prepare, analyze, and present business reports as required by the CEO.
  • Support the implementation, enhancement, and effective use of ERP systems related to audit and reporting functions.
  • Maintain strict confidentiality and act as a trusted advisor to senior management.
  • Participate in continuous training related to business reporting and evolving audit practices.

Key Requirements

  • Experience: Minimum of 5 years of working experience in Auditing
  • Education: Bachelor's degree or certified qualification in Accounting, Finance, or a related field.
  • Internal Audit Knowledge: Strong understanding of internal audit policies, procedures, and best practices.
  • ERP Systems: Proficient in working with ERP systems.
  • Business Reporting: Experience in business reporting or strong interest in developing reporting skills (training will be provided for CEO-level reporting).
  • Trust & Confidentiality: High level of integrity, reliability, and ability to work closely with the CEO as a key member of the management team.
  • Communication Skills: Excellent verbal and written communication skills in English; knowledge of Arabic is an advantage.

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About Company

Job ID: 136401235