Internal Auditor
2 weeks ago
The Internal Auditor is responsible for evaluating and assessing the effectiveness of an organization's internal controls, risk management processes, and governance procedures. An individual contributor to report to the senior management.
**Duties & Responsibilities**:
- Identify and evaluate key risks and controls across various business processes.
- Develop risk assessment methodologies and perform risk assessments.
- Collaborate with management to establish risk mitigation strategies and action plans.
- Monitor and report on the progress of risk mitigation activities.
- Stay abreast with regulatory changes and industry standards.
- Conduct compliance audits and reviews to assess the organization's adherence to applicable requirements.
- Create and examine accurate audit reports summarizing, recommendations, and management responses.
- Present audit findings to senior management and provide recommendations for improvement.
- Track and monitor management's implementation of audit recommendations.
- Communicate with stakeholders regarding audit results, recommendations, and progress.
- Identify opportunities for process improvements and cost savings.
**Skills & Qualifications**:
- Degree in accounting, finance, or a related field. Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) are preferred.
- GCC experience as an internal auditor or in a related role, preferably in a corporate environment is mandatory.
- Solid understanding of internal control concepts, risk assessment methodologies, and auditing standards.
- Strong analytical skills and attention to detail.
- Excellent written and verbal communication skills, including the ability to effectively present audit findings to management.
- Ability to work independently and as part of a team, managing multiple priorities and meeting deadlines.
- Ethical and professional behaviours with a high level of integrity.
- Arabic is a plus.
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