Key Responsibilities:
Execute risk-based audits across departments.
Conduct risk assessments to identify potential risk areas, prioritizing high-risk processes for detailed review.
Evaluate operational processes and internal controls for effectiveness and efficiency.
Review compliance with laws, regulations, contracts, policies, and procedures.
Ensure reliability and integrity of reporting, confidentiality of information, and safeguarding of assets.
Identify and recommend control enhancements and process improvements.
Prepare clear, concise audit reports with findings, conclusions, and recommendations for management review.
Present audit results to stakeholders and coordinate implementation timelines for recommendations.
Maintain and update audit programs, manuals, and tools.
Keep accurate audit documentation, including work papers, findings, and corrective action plans.
Travel internationally up to 50% of the time as required.
Job Qualifications:
Bachelor's degree in Accounting, Finance, Audit, or a related field.
Advanced degree or professional certification (CIA, CFA, CISA) preferred.
Strong knowledge of auditing standards, risk management, and internal controls.
Proficient in MS Office Suite; experience with audit management tools and data analytics software is a plus.
Excellent report writing and presentation skills.
Strong analytical and problem-solving abilities.
Ability to work independently and meet deadlines.
Excellent interpersonal and communication skills.
Fluency in Arabic and English (spoken, written, and reading) is required.
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