Internal Auditor

Purpose of the Job

Conducts independent review of assigned activities, evaluates the adequacy and effectiveness of the controls over those activities, conducts audit assignments in accordance with accepted professional standards, reports audit findings and makes recommendations for correction of unsatisfactory conditions.

Job Accountability

• Perform or assist in performing evaluation of significant risks & controls and ensuring comprehensive audit coverage for all activities under review including compliance with prescribed policies & procedures and relevant laws & regulations.+L20:L27
• Assist in determining the auditing procedures to be used, including statistical sampling and the use of electronic data processing tools.
• Evaluate or assist in evaluating system’s effectiveness through application of knowledge of business systems, best practices, tool, techniques and perfomance standards
• Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.
• Assist in preparing formal reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
• Appraise or assist in appraising, the adequacy of the corrective action taken to improve deficient conditions.
• Guide and manage subordinates in performing audits and other assignments.
• Perform any other duties assigned by Line Manager.

Educational Qualification

• Bachelors degree in Accounting or Finance or Business management
• Relevant professional qualification (CA/CPA/ACCA/CMA/CIA)

Experience

Minimum 2 years post qualification experience of which minimum 1 year internal audit experience

Knowledge

• Knowledge of Internal Audit practices.
• Considerable knowledge of the Internal Audit Standards issued by the Institute of Internal Auditors
• Good command of written and oral English. Arabic knowledge is an added advantage
• Proficient in using MS Office
• Exposure to ERP and Computer Aided Audit Techniques is preferred
• Strong interpersonal skills and communication skills.