Internal Auditor

• Execute the approved risk-based internal audit plan.
• Assess the effectiveness of internal controls and compliance with policies, procedures, and regulations as deemed applicable.
• Perform detailed testing of transactions and data to identify areas of risk and potential improvement.
• Document audit findings, including deviations from policies or standards, and communicate results to the Head of Internal Audit.
• Develop recommendations for corrective actions and improvements to mitigate risks and enhance operational efficiency.
• Monitor and follow up on the implementation of audit recommendations and mitigation plans to ensure timely resolution of identified issues.
• Evaluate company records to ensure accuracy, completeness, and compliance with relevant internal and external benchmarks.
• Assess the adequacy and effectiveness of internal controls.
• Review various functions such as procurement, inventory management, Commercial, Production, etc. to identify control weaknesses and opportunities for improvements.
• Analyze operational workflows, business processes, and IT systems to identify areas for process optimization and automation.
• Conduct special investigations as required to address irregularities.

• Stay updated on industry trends, regulatory changes, and best practices in internal auditing.

• Collaborate with stakeholders across departments to gather information, conduct interviews, and facilitate audit activities.

• Maintain audit documentation, working papers, and reports in accordance with professional and departmental standards.

• Clear verbal and written communication in English & Arabic
• Attention to details in making evaluative judgements based on the analysis of factual information
  
• Able to effectively communicate with team members, management, & stakeholders to convey audit findings and recommendations.
• Good knowledge of Microsoft Office package
• Results Orientation and Execution Excellence
• Problem Solving & analytical skills

QUALIFICATIONS:

• Bachelor's Degree in Accounting, Finance, Industrial Engineering or equivalent.
• 2 years of relevant experience.