Ensures successful completion of audit engagements, inclusive of planning, execution and
preparation of report with sound conclusions.
Compliance with internal audit policies and procedures.
Accountabilities
1. Conduct audit planning for the reviewed areas including (e.g. Business understanding, risk
identification, work program and other planning tasks).
2. Lead and conduct audit field work (e.g. information gathering, sampling, testing, evidence, clear
and organized documentation and other field work tasks) based on risk.
3. Plan and prioritize field work in coordination with the reviewed departments and escalate any
delays to the IA management.
4. Confirm initial findings with operations supervisors and prepare draft audit reports addressing the
root cause and recommendations, taking into consideration the review comments of the IA
management.
5. Develop and maintain professional relationship with the business unit staff
6. follow up on actions taken as due on previous audit observations and provide updates for review
by Internal audit management.
7. Perform complex analysis behind the level of audit staff.
8. Performs related work as assigned by Internal Audit Department Management.
9. Maintains compliance with ethical values of internal audit conduct Integrity, Objectivity,
Confidentiality, and Competency.
Qualifications, Experience, Skills & Knowledge
Education Bachelor degree in accounting, finance or equivalent
Experience
5 years of professional experience in internal audit and risk management functions
Knowledge of CMA regulatory requirements
Functional Skills
Ability to apply the Standards for the Professional Practice of Internal Audit
Advanced analytical skills to evaluate and draw logical conclusions
Report writing
Managerial Skills
Time and project management
Problem solving
Team work
General Skills Persuasion
Presentation skills and effective meeting handling
Fluent in Arabic and English
Very good computer skills and MS office applications
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