Senior Internal Auditor

Job Description

Role Overview:As a Senior Auditor, your main responsibility will be to review and evaluate the internal controls, processes, policies, and mechanisms of the organization to ensure they are adequate, effective, and compliant with company policies, procedures, and regulatory requirements. You will play a crucial role in assisting the Internal Audit department in achieving its objectives through planned audit reviews and ad hoc assignments.Key Responsibilities:- Plan and execute financial, operational, and compliance audits, investigations, and other ad hoc assignments.- Develop risk-based audit programs and contribute to identifying key risks and controls during each audit project.- Develop detailed audit work programs with test schedules and sampling methodology to meet audit objectives.- Conduct interviews with key stakeholders to understand processes and controls and clearly conclude based on evidence gathered.- Ensure supporting work papers are clear, relevant, and provide sufficient evidence to support audit conclusions.- Prepare clear and accurate audit reports, discussing any exceptions with clients and recommending corrective actions.- Agree on reports with management, obtain management responses, and target action dates.- Complete assigned audits within agreed time and budget, keeping Audit Lead/Manager informed of progress.- Familiarize yourself with and assess compliance with International Accounting Standards, Regulatory requirements, Company Policies & Procedures, and other relevant standards.- Proactively follow up on outstanding audit issues, validate thoroughly, and obtain requisite evidence for issue closure.- Assist in developing the audit plan and preparing periodic reports for Management and Audit Committee.Qualifications Required:- Bachelors/Masters Degree in Finance/Engineering or any other relevant discipline.- Possession of a relevant professional certificate such as CA, CPA, ACCA, CIA, or CISA.- 4 to 5 years of post-qualification experience in public accounting/auditing and/or industry in GCC, preferably in F&B or Retail.Additional Company Details:If there are any additional details about the company in the job description, they are not provided in this text. Role Overview:As a Senior Auditor, your main responsibility will be to review and evaluate the internal controls, processes, policies, and mechanisms of the organization to ensure they are adequate, effective, and compliant with company policies, procedures, and regulatory requirements. You will play a crucial role in assisting the Internal Audit department in achieving its objectives through planned audit reviews and ad hoc assignments.Key Responsibilities:- Plan and execute financial, operational, and compliance audits, investigations, and other ad hoc assignments.- Develop risk-based audit programs and contribute to identifying key risks and controls during each audit project.- Develop detailed audit work programs with test schedules and sampling methodology to meet audit objectives.- Conduct interviews with key stakeholders to understand processes and controls and clearly conclude based on evidence gathered.- Ensure supporting work papers are clear, relevant, and provide sufficient evidence to support audit conclusions.- Prepare clear and accurate audit reports, discussing any exceptions with clients and recommending corrective actions.- Agree on reports with management, obtain management responses, and target action dates.- Complete assigned audits within agreed time and budget, keeping Audit Lead/Manager informed of progress.- Familiarize yourself with and assess compliance with International Accounting Standards, Regulatory requirements, Company Policies & Procedures, and other relevant standards.- Proactively follow up on outstanding audit issues, validate thoroughly, and obtain requisite evidence for issue closure.- Assist in developing the audit plan and preparing periodic reports for Management and Audit Committee.Qualifications Required:- Bachelors/Masters Degree in Finance/Engineering or any other relevant discipline.- Possession of a relevant professional certificate such as CA, CPA, ACCA, CIA, or CISA.- 4 to 5 years of post-qualification experience in public accounting/auditing and/or industry in GCC, preferably in F&B or Retail.Additional Company Details:If there are any additional details about the company in the job description, they are not provided in this text.

Keyskills :
IIA standardsauditingMS OfficeExcelanalytical skillsverbal communicationwritten communicationpresentation skillscontrol practices