Job DescriptionRoles & ResponsibilitiesWe are seeking an experienced Internal Auditor to independently plan, execute, and report internal audit assignments across the Group and its associate companies. The role covers pre-audit, concurrent audit, and post-audit reviews, ensuring effective internal controls, risk management, governance, compliance, operational efficiency, and fraud prevention while providing value-added recommendations to management.Conduct pre-audit reviews of procurement, vendor payments, finance, treasury, payroll, contracts, and major business transactions to ensure policy compliance and proper approvals.Perform financial, operational, compliance, and IT audits to evaluate internal controls, process effectiveness, statutory compliance, and risk management.Audit associate companies, subsidiaries, and branches, ensuring standardized audit practices and monitoring implementation of audit recommendations.Assess internal controls, identify financial, operational, compliance, and strategic risks, and recommend process improvements.Conduct special audits, investigations, and fraud reviews as assigned by management.Prepare audit working papers, draft audit reports, present findings, and follow up on agreed corrective actions.Support preparation of risk-based annual audit plans and coordinate with management, external auditors, regulators, and certification bodies.Contribute to continuous improvement of audit methodologies, policies, and reporting practices.Key SkillsInternal Audit (Pre & Post Audit)Risk Assessment & Internal ControlsFinancial & Operational AuditsCompliance & GovernanceProcurement & Vendor AuditPayroll & Treasury AuditFraud InvestigationAudit Reporting & DocumentationERP Systems (SAP, Autoline, or similar)Strong analytical, communication, and stakeholder management skillsKey Performance Indicators (KPIs)Timely completion of annual audit planAudit reports issued within agreed timelinesClosure of audit observationsRecovery/loss prevention through audit interventionsAudit coverage across group entitiesQuality and effectiveness of audit recommendations
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