الوصف الوظيفي
Job
Summary:As a
Senior Internal Auditor with a specialization in process audit, you will be
responsible for independently leading and conducting complex audits focused on
operational processes. You will work to ensure that organizational processes
comply with internal policies, industry standards, and regulatory requirements.
Your expertise in process optimization, risk management, and internal controls
will play a key role in identifying opportunities for process improvement and
ensuring operational efficiency.Key
Responsibilities:Lead the planning, execution, and reporting of internal
audits with a focus on process audits, ensuring audit objectives are achieved.Evaluate the design and effectiveness of internal controls
over various business processes, including procurement, finance, HR, credit and
operations.Perform risk assessments of key business processes to
identify areas of improvement and potential risks.Develop detailed audit plans, including timelines, audit
procedures, and resource allocation.Analyze complex data, process flows, and audit findings to
provide insights and actionable recommendations to senior management.Ensure compliance with regulatory requirements, company
policies, and industry best practices.Collaborate with various departments to understand
operational challenges and provide process improvement recommendations.Present audit findings and recommendations to senior
leadership and work closely with the management team to implement corrective
actions.Monitor the implementation of audit recommendations and
conduct follow-up audits where necessary.Stay current with industry trends, emerging risks, and
evolving audit methodologies.Mentor and train junior auditors on audit processes, risk
assessment, and reporting standards.RequirementsQualifications:Bachelor’s degree in Accounting, Finance, Business
Administration, or a related field.Professional certification (e.g., CIA, CPA, CISA) is highly
preferred.Minimum of 6 years of relevant experience in internal
auditing, with a strong focus on process audits.3+ years of relevant experience in the financial sector.Proven experience in designing internal audit processes for Corporate Credit Departments. In-depth knowledge of industry regulations, risk management
frameworks, and best practices.Fluent in Arabic and English.Key
Competencies & Skills:Strong knowledge of auditing standards, risk management, and
internal controls.Extensive experience in process auditing, with a focus on
optimizing business processes.Strong analytical skills and the ability to assess complex
business processes and identify weaknesses.Excellent report writing and presentation skills, with the
ability to clearly communicate audit findings.Ability to work independently, manage multiple projects, and
meet deadlines.Strong interpersonal skills, with the ability to build
relationships and collaborate with cross-functional teams.Experience in using audit management tools and data
analytics software.
