Role Purpose:

• The Semi senior internal auditor will report to the Internal Audit manager. He/she will be responsible for performing audit tasks/ assignments including (but not limited to) risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable policies, procedures and regulations. He/she will work with other members of the Internal Audit Department when performing assigned work.

RESPONSIBILITIES:

Main accountabilities include but are not limited to :

• Working closely with and under the guidance of the senior internal auditors, performing key activities or other audit activities, including but not limited to, walkthroughs, testing procedures and evaluation of control deficiencies.

• Conducting internal audit procedures, compiling audit findings, documenting and recommending remediation plans, and completing work papers in compliance with audit  standards.

• Performing timely follow-up on the status of outstanding internal audit issues.

• Completing ad hoc and other duties related to Internal Audit services, as assigned.

• Communicating noted issues, risks, and controling deficiencies to the Senior and/or Director, Manager Internal Audit in an effective manner.

REQUIREMENTS:

• Bachelor’s degree in Accounting or Finance.
• 2-5 years of experience in similar fields.
• Basic knowledge of accounting, finance and internal control areas is required, as is comprehension of internal auditing standards, generally accepted accounting principles.
• Excellent reporting skills are required in both Arabic and English languages
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