Senior Associate - RAS (Internal Audit Services)

Reference # 09-ASU-0012

Description

The Senior internal auditor should gain an understanding of the general standards, standards of fieldwork and standards of reporting as stated by the Institute of Internal Auditors (IIA) and other related professional bodies.  The auditor should also gain an understanding of the standards for the professional practice of internal auditing as stated by the Institute of Internal Auditors. 

Responsibilities

His main responsibilities include, but are not limited to:

• Participate in risk assessment, planning, and execution of the audit plan including a review of all policies and procedures.
• Prepare engagement audit programs and submit it to Internal Audit Manager for approval.
• Plans and executes assigned internal audits of operational, financial, administrative activities, contracts, and major projects.
• Evaluates internal control process and whether Company units are performing their planning, accounting, operational, custodial, and control activities in compliance with management instructions, policies and procedures and in a manner consistent with approved objectives and high standards of business practice.
• Draft Internal Audit reports on the adequacy and effectiveness of internal control structure, along with practical recommendations to improve the effectiveness, efficiency and economic value of a control or process.
• Discuss and resolve audit issues and recommendations with management (auditee).
• Final Internal Audit reports
• Monitor the progress of concurrent assigned audits and provide Internal Audit Manager with status reports weekly and provides direction and advice to the Internal Auditors in the Department.

Qualifications / Skills

• Bachelor in Finance / Accounting
• ACCA / CPA / CA / CIA
• 5 years Internal Audit experience
• Internal Audit position, preferably one of the big four
• Arabic-speaking

Click here to apply.