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Internal Audit Specialist
2 months ago
Internal Audit Role at "علي وأولاده القابضة"
**Job Summary**
We are seeking a highly skilled Internal Audit professional to join our team at "علي وأولاده القابضة". As an Internal Audit Specialist, you will play a critical role in identifying and evaluating the organization's risk areas, providing inputs to the development of the Annual Audit Plan, and ensuring that the company's internal controls and processes are working effectively and efficiently.
**Key Responsibilities**
* Assist in identifying and evaluating the organization's risk areas and provide inputs to the development of the Annual Audit Plan.
* Develop audit programs and working papers in the audit software.
* Perform audit procedures to ensure that the company's departments perform their activities in accordance with pre-set management policies and procedures and applicable laws and regulations.
* Identify and document audit issues and suggest recommendations using independent judgment concerning areas being reviewed.
* Prepare reports on the result of the audits performed and communicate or assist in communicating the same to the management and the Board of Directors.
* Represent Internal Audit on organizational project teams and at management meetings.
* Develop and maintain productive client and staff relationships through individual contacts and group meetings.
* Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers.
* Perform such other duties as required by the Group Internal Audit Manager.
**Requirements**
* Bachelor's degree in Accounting, Finance, or a related field.
* Professional certification in auditing or a related field (e.g., CIA, CISA, CMA).
* Minimum 3 years of experience in internal auditing or a related field.
* Strong analytical and problem-solving skills.
* Excellent communication and interpersonal skills.
* Ability to work independently and as part of a team.
**What We Offer**
* Competitive salary and benefits package.
* Opportunities for professional growth and development.
* Collaborative and dynamic work environment.
**How to Apply**
If you are a motivated and detail-oriented individual with a passion for internal auditing, please submit your application, including your resume and cover letter, to [insert contact information].
