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Job Description
- Job Purpose: Identify and report recommendations to improve financial, operational and compliance processes and ensure the effectiveness and efficiency of internal control
Responsibilities:
- Performs all responsibilities with exceptional interpersonal skills and professionalism with the highest levels of independence, objectivity and integrity
- Identifies and assesses risks as pat of each assignment and assists in the maintenance of the company’s risk assessment
- Participates in the development and the maintenance of the annual audit plan
- Build relationships with clients by gathering information, resolving problems and providing recommendations for process improvements
- Overseeing audit planning process (Scope of work, Time frame, Audit resources, Audit requirements, audit programs, working papers)
- Obtain an understanding of and document key business processes and internal controls and assess the design of these processes and internal controls
- Assist team members in developing technical and professional competency.
- Coach, train and support audit team on audit assignments
- Review working papers and draft audit reports to ensure completeness and accuracy of findings
- Proposing recommendations, discuss and agree with relevant process owners before being addressed in audit exit meetings
- Communicates the draft internal report to Head of Internal Audit
- Participates in the development of performance and development objectives and in the performance appraisal process for the audit staff
- Perform other duties and/or special assignments as assigned in response to changing business conditions and/or requirements
Job Requirements
Professional Qualifications:
- Bachelor’s Degree in Accounting/Finance, or Business Administration
- CIA/CPA/CMA is a plus
- Excellent business judgment, analytical, and decision-making skills
- Strong demonstrated use of Excel, Word, and PowerPoint
Professional Knowledge and Technical Skills:
- Advanced verbal and communication skills
- Solid knowledge of the governance, risks and controls
- Solid knowledge of IPPF and IFRS
- Experience with data analysis and extraction tools-
- Computer proficient is a must
Computer Skills:
- MSO ‘Microsoft office’ Proficiency
Language Proficiency:
- Excellent command of Arabic Language (Speaking, reading, and writing).
- Excellent command of English language (Speaking, reading, and writing).
