Senior Internal Auditor

at  Standard Mentors Auditing Assurance

QUALIFICATION & CERTIFICATIONS:

Bachelor’s Degree in Business, Finance, Accounting or another relevant field.
Preferred certification: CIA, CPA, CISA, CFE or other relevant professional certification.

EXPERIENCE:

Should have a minimum of 4 years of experience in internal audit, minimum of 2 years’ experience as Senior Auditor. GCC work experience is preferred.

SKILLS:

Risk Based Audit, Corporate governance.
Microsoft Office Applications.
Familiar with ERP Systems.

LANGUAGE SKILLS:

English- Professional Level (Mandatory)
Arabic – Preferable.

ROLE & RESPONSIBILITIES:

Contribute to development of the Internal Audit plan and participate in its implementation by performing any delegated activities from Internal Audit manager. Able to define audit scope & objectives for audit assignments and establish the relevant risk-based audit programs in conjunction with audit manager. Plan & execute the audit assignments, ensuring the application of internal audit methodology and adhering to Global Internal Auditing Standards. Prepare the Draft audit reports for Audit manager review. Prepare the Final Audit reports upon receiving the auditee responses. Execute the regular follow up assignments on audit recommendations and report the results to audit manager. Perform any special assignments requested by the Management & Audit Committee.