Location : Entire GCC (Gulf) Countries

Position - Internal Auditor

Reporting to: Chief Financial Officer

Experience Required: Min 3 yrs - Max 5 yrs

Role & responsibilities:

The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. This role involves conducting audits, preparing reports, and providing recommendations to enhance the organization's operational efficiency and compliance with regulations.

• A Qualified Accountant with a proven track record with Big 4/ Big Corporate is highly preferred.
• Develop and implement an annual audit plan based on a comprehensive risk assessment.
• Conduct audits in accordance with established standards, including financial, operational, compliance, and IT audits.
• Provide insights and recommendations on areas of improvement to mitigate risks.
• Ensure compliance with internal policies, industry regulations, and legal requirements.
• Coordinating with Internal Audit & Finance Team within the Group for the preparation of financial documents.
• Provide advisory services to management on internal controls and risk management.
• Assistance in the review of the offer documents and ensuring that all accounting and financial descriptions are complete and accurate.
• Analysis of legal, tax, and process risks and providing solutions as required.