to join our Internal Audit team. The successful candidate will support the evaluation of internal controls, risk management processes, and compliance with company policies and regulatory requirements.
Key Responsibilities:
Conduct internal audits in accordance with the approved audit plan
Review and evaluate internal controls, financial processes, and operational procedures
Identify risks, control gaps, and process improvement opportunities
Prepare clear and concise audit reports with findings and recommendations
Follow up on audit observations and corrective action plans
Ensure compliance with company policies, procedures, and applicable regulations
Assist in fraud risk assessments and special audit assignments when required
Coordinate with internal departments and external auditors as needed
Qualifications & Requirements:
Bachelor's degree in Accounting, Finance, or a related field
Professional certification (CIA, ACCA, CPA, or equivalent) is preferred
Minimum 3-5 years of experience in internal audit or external audit
Strong knowledge of audit standards, internal controls, and risk management
Excellent analytical, communication, and report-writing skills
High level of integrity, objectivity, and attention to detail
Proficiency in MS Excel and audit tools
Job Type: Full-time
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