]The role holder is responsible for supporting the effectiveness of the internal control framework within the company by executing internal audit assignments in accordance with the approved audit plan. This includes evaluating the efficiency and effectiveness of operations and processes, identifying control gaps and potential risks, and providing practical recommendations to enhance performance and ensure compliance with internal policies and applicable regulations
RESPONSIBILITIES

• · Contribute to the development of the annual internal audit plan based on a risk-based approach.
• · Execute internal audit assignments (financial, operational, and compliance) in line with the approved audit plan.
• · Evaluate the adequacy and effectiveness of internal control systems and risk management processes.
• · Review business processes and procedures to ensure compliance with internal policies and regulatory requirements.
• · Prepare clear and professional audit reports, including findings, root causes, and actionable recommendations.
• · Follow up on the implementation of agreed corrective actions and ensure timely closure of audit findings.
• · Participate in special reviews and internal investigations as requested by management or the Audit Committee.
• · Support continuous improvement initiatives by recommending enhancements to processes and controls.
• · Provide guidance and support to junior audit team members and contribute to knowledge sharing.
• · Perform periodic audits across various departments to ensure adherence to policies, procedures, and regulatory requirements.
• · Review and assess internal control systems and contribute to the prevention and detection of fraud and errors.
• · Examine financial and accounting operations and ensure the accuracy and reliability of financial reporting, including detailed review of financial statements.
• · Coordinate and collaborate with external auditors to facilitate external audit activities and identify key audit areas.
  
  
  

REQUIREMENTS

• ]. Education:
• · Bachelor’s degree in Accounting, Finance, or a related field.
• · Professional certifications are preferred, such as (CIA - CPA -CMA -CISA)
• ]. Experience:
• · 7-9 years of relevant experience in (Internal Audit - External Audit - IT Audit)
• · Strong hands-on experience in risk assessment and internal control evaluation.
• ]3. Skills:
• · Strong knowledge of accounting principles and financial reporting standards.
• · Solid understanding of auditing methodologies and practices.
• · Excellent analytical skills with a strong attention to detail.
• · Strong report writing and communication skills.
• · Ability to work under pressure and meet deadlines.
• Ability to work under pressure and meet deadlines
• Strong report writing and communication skills.
• 
• Ability to work under pressure and meet deadlines
• 
• Strong report writing and communication skills.
• 
• Ability to work under pressure and meet deadlines
• 
• Strong knowledge of accounting principles and financial reporting standards.
• 
• Solid understanding of auditing methodologies and practices.
• 
• Excellent analytical skills with a strong attention to detail.
• 
• Strong report writing and communication skills.
• 
• Ability to work under pressure