Job Summary
The Senior Internal Auditor is responsible for leading and executing the internal audit function within the organization. This role involves planning, conducting, and reporting on financial, operational, and compliance audits to evaluate the effectiveness of internal controls, identify areas of risk, and provide recommendations for improvement. The Senior Internal Auditor also plays a key role in developing and implementing audit programs, managing audit teams, and collaborating with stakeholders across the organization.
Job Description
Experience
At least 5 years’ experience as an internal auditor with exposure with Big 4 Accounting firm or multinational conglomerates. Relevant experience within 'Family Business' within GCC is an advantage
Educational Qualification
• University degree and Professional Accountancy or Internal Audit qualification (CPA, CA, ACCA, CIMA, CIA, etc.). This requirement is mandatory for the role.
• Certified Fraud Examiner, Certified Information System Auditor, Certified Risk Management Assurance and other relevant qualifications are an advantage.
Skills
• Proficiency in using audit software and technologies for data analysis and reporting.
• Ability to work independently and manage multiple priorities in a dynamic and fast-paced environment.
• High ethical standards and ability to handle confidential information with discretion.
• Strong communication skills i.e. English (verbal & written)
• Good level of financial analysis capacity.
• High level of Excel for complex spreadsheets.
• Ability to identify and understand key business drivers & evaluate key controls behind the drivers.
• Ability to draft high quality audit reports which are concise, accurate, solution driven and clear.
• Strong analytical skills and an eye for detail
• Influencing, strategic thinking & creative problem solving.
Competencies
Accountability - Advanced
Adaptability -Advanced
Analytical Thinking - Advanced
Change Management - Advanced
Collaboration - Advanced
Commitment to continuous process improvement - Advanced
Communication - Advanced
Creativity/Innovation - Advanced
Customer Focus Orientation - Advanced
Decision Making - Master
Ethics and Integrity - Advanced
Impact & Influence -Advanced
Organizational Alignment -Advanced
People Management and Development - Advanced
Planning & Execution - Advanced
Problem Solving - Advanced
Resilience -Advanced
Teamwork and team leadership - Master
Visionary and Strategic Management - Master
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.