Internal Audit Expert

4 days ago


Dubai, Dubai, United Arab Emirates Client of Jordan Impact Full time

Job Title: Internal Audit Expert

We are seeking a highly skilled and experienced internal audit expert to join our team at Client of Jordan Impact. As an internal audit expert, you will play a crucial role in evaluating and enhancing internal control systems and processes.

Key Responsibilities:

  • Develop and execute risk-based audit plans to evaluate the effectiveness of internal controls and identify areas of improvement.
  • Conduct thorough and objective examinations of financial statements, operational procedures, and internal controls to identify potential risks, errors, and irregularities.
  • Assess compliance with established policies, procedures, regulations, and industry best practices.
  • Identify and communicate control deficiencies and recommend practical solutions to address identified risks and improve process efficiency.
  • Review and evaluate operational processes to identify opportunities for cost savings, revenue enhancement, and process improvement.
  • Collaborate with management to develop action plans to address audit findings and monitor the implementation of corrective actions.
  • Stay updated with changes in laws, regulations, and accounting standards to ensure compliance and recommend necessary adjustments to internal control systems and processes.

Required Skills and Qualifications:

  • In-depth knowledge of auditing principles, practices, and techniques.
  • Strong understanding of financial accounting and reporting standards.
  • Excellent analytical and problem-solving skills with the ability to identify and assess risks and develop effective control measures.
  • Proficient in using audit software and other data analytics tools.
  • Strong communication skills, both verbal and written, with the ability to articulate complex audit findings and recommendations clearly and concisely.
  • Exceptional attention to detail and ability to work with large volumes of data.
  • Proven ability to work with diverse teams and stakeholders at all levels of the organization.
  • Excellent organizational and time management skills with the ability to prioritize tasks and meet deadlines.
  • Demonstrated ability to lead and supervise a team of auditors, providing guidance and mentoring.
  • Proficient in using Microsoft Office Suite, including advanced knowledge of Excel and PowerPoint.

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