About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Job Summary</b></H2> </div><div><ul> <li>To perform the internal auditing of company activities under the guidance and direction of the Senior Auditor and assist in the</li> <li>preparation of audit reports.</li> </ul> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Key Accountabilities</b></H2> </div><div><ul> <li>· Plan audit assignments based on risk-based auditing principles.</li> <li> Review the means of safeguarding company assets (tangible and intangible) and verifying the existence of such assets.</li> <li> Review the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information.</li> <li> Review the systems established to ensure compliance with those policies, plans, procedures, laws and regulations, which could have significant impact on operations and reporting on whether the organization complies.</li> <li> Review economy and efficiency with which resources are employed: review financial activities and other operations of the company including Systems/IT, Production, Engineering, Marketing/Sales and Human Resources/Personnel; and report recommendations to eliminate duplication, waste, red tape and bureaucracy.</li> <li> Prepare the audit interim report and follow up on the communication of the final report and subsequent actions taken towards the recommendations made.</li> <li> Any other responsibility assigned by IAD Management</li> </ul> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Knowledge, Skills and Aptitude</b></H2> </div><div><ul> <li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><b><span style="font-size:9.0pt"><span style="font-family:'Arial', sans-serif">Educational Qualifications and Certifications: </span></span></b></span></span></span></span>B.COM (Accounting/Finance/IS) degree or planning to pursue Certified Internal Auditor or Certified Information Systems Auditor or other certifications in internal auditing, internal controls or IT security (relaxable for candidates with a good aptitude for internal auditing and with higher relevant experience).</li> <li><span style="font-size:11.0pt"><span><span style="font-family:Calibri, sans-serif"><b><span style="font-size:9.0pt"><span><span style="font-family:'Arial', sans-serif">Knowledge:</span></span></span></b></span></span></span>regulatory requirements, processes, and technology continue to undergo constant transformations, audit professionals must adopt a forward-thinking mindset when delivering assurance and advisory services.</li> <li><span style="font-size:11.0pt"><span><span style="font-family:Calibri, sans-serif"><b><span style="font-size:9.0pt"><span><span style="font-family:'Arial', sans-serif">Technical Skills:</span></span></span></b><span style="font-size:9.0pt"><span><span style="font-family:'Arial', sans-serif">Financial Acumen, Risk Assessment, and </span></span></span></span></span></span>Data Analysis</li> <li><span style="font-size:11.0pt"><span><span style="font-family:Calibri, sans-serif"><b><span style="font-size:9.0pt"><span><span style="font-family:'Arial', sans-serif">Language Skills: </span></span></span></b><span style="font-size:9.0pt"><span><span style="font-family:'Arial', sans-serif">Arabic is desirable. English is essential<b> </b></span></span></span></span></span></span></li> <li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><b><span style="font-size:9.0pt"><span style="font-family:'Arial', sans-serif">Experience</span></span></b><span style="font-size:9.0pt"><span style="font-family:'Arial', sans-serif">: Minimum of </span></span></span></span></span></span>1-2 years as a Member of International Audit firm or an internal auditing department or finance dept. of reputed organization, with exposure to best practices in risk management, control and governance process. · Holds a Driving License.</li> </ul> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Key Interactions</b></H2> </div><div><ul> <li><span style="font-size:11.0pt"><span><span style="font-family:Calibri, sans-serif"><b><span style="font-size:9.0pt"><span><span style="font-family:'Arial', sans-serif">Key Internal Contacts:</span></span></span></b></span></span></span></li> <li>Internal Audit Team</li> <li>Audit clients – Line Managers in charge of Different processes and business unit</li> <li><span style="font-size:11.0pt"><span><span style="font-family:Calibri, sans-serif"><b><span style="font-size:9.0pt"><span><span style="font-family:'Arial', sans-serif">Key External Contacts: </span></span></span></b></span></span></span></li> <li>External Auditors</li> <li><span style="font-size:11.0pt"><span><span style="font-family:Calibri, sans-serif"><b><span style="font-size:9.0pt"><span><span style="font-family:'Arial', sans-serif">Direct Reports: N/A</span></span></span></b></span></span></span></li> </ul> </div></div></div>