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Job Description
- Work with personnel of the various activities in documenting their key processes using the standard format
- Review the SOP for key processes of each department for completeness and accuracy
- Design and maintain the training program for the audit teams
- Participate in training the members of the selected audit teams to ensure their capability and proficiency prior to performing the audits
- Set the schedule for performing the audits at various departments with the heads of these departments and ensure its integrity
- Assist the audit team members in performing their audits and in writing their reports regarding their findings
- Maintain a data base for the completed audits by the teams and the “Corrective Action Plans” committed by the department heads
- Follow-up and review the proper implementation of the corrective actions
- Ensure that the corrective actions are reflected in the SOPs and followed by the members of the audited organization
- Schedule and supervise the follow-up audits to ensure adherence to the “revised” processes
Job Requirements
- Bachelor’s degree in Accounting, Business, or related field.
- 5 years of auditing experience, including financial statement audits, administrative and compliance audits, special investigation, and information technology audits.
- 1-2 years of experience in supervisory responsibilities.
- Previous experience in one of the Big 4 is preferable .
- Certified Internal Auditor for a recognized institution/organization
- Fundamental Understanding of The Institute of Internal Audit (IIA) Standards for The International Professional Practice Framework of Internal Auditing (IPPF) And The Code of Ethics.
- Ability to perform multi-task effectively, and responding to changing business priorities and deadlines.
- Ability to work collaboratively with team members across multiple divisions and departments.
- Proven record of meeting commitments and achieving goals.Advanced reports writing skills
- Excellent command of English & Arabic (Oral and in writing
- Proficient Microsoft Office knowledge and skills