Internal Auditor

• 3-5 years of experience in internal auditing, external auditing, or financial control.
• Strong knowledge of internal audit standards, risk assessment, and compliance with IIA and IPPF frameworks.
• Proficiency in financial analysis, operational auditing, and fraud detection.
• Experience with audit planning, execution, and reporting.
• Advanced skills in MS Excel, data analytics tools, and ERP systems such as SAP or Oracle.
• Ability to prepare audit reports, analyze findings, and recommend corrective actions.
• Strong attention to detail, problem-solving, and critical thinking skills.
• Excellent communication skills to interact with stakeholders and external auditors.
• Ability to handle confidential information with professionalism and integrity.

Responsibilities:

• Determine internal audit scope and implement the approved internal audit plan based on results of comprehensive risks assessment, conduct the assurance & consulting engagements in accordance with the Internal Audit manual and taking into considerations other assurance providers inputs and managements views.
• Draft audit reports and share auditing procedures & guidelines with relevant managers
• Analysis the final audit results including recommendations for improvement and corrective actions to add it to draft report and present it to internal audit manager to finish the final report.
• Communicate with the external auditors firms and other consultants to request proposals for their services and fees.
• Test Controls related to Companys assets, detect fraud, waste, abuse and misappropriation and report Audit Findings.
• Review policies and procedures and ensure that will be alignment with company strategy/vision, its completeness, adequacy of controls over various policy documents and recommendations for improvement.