About this role
What Will Your Day Look Like? As a Senior Internal Auditor, you will play a critical role in evaluating and strengthening Agthia’s internal controls and risk management framework. You will conduct audits across various business functions, ensuring compliance with internal policies, regulatory requirements, and professional standards. You will collaborate closely with cross-functional teams, provide valuable insights to management, and mentor junior auditors to uphold the highest standards of governance and integrity. How Will You Make an Impact? Execute audit fieldwork in line with the approved audit plan, internal audit standards, and company policies.Evaluate the adequacy and effectiveness of internal controls across business processes.Ensure timely completion of audit reports with minimal revisions and actionable recommendations.Review working papers to ensure accuracy, completeness, and appropriate cross-referencing.Participate in audit planning, opening, and closing meetings with stakeholders.Support in monitoring and following up on implementation of audit action plans.Maintain professional relationships with auditees and foster a culture of transparency and improvement.Utilize available audit tools and technology (e.g., ACL, ePortal) for efficient audit execution.Coach, mentor, and provide on-the-job guidance to junior auditors.Participate in special projects and consultancy reviews as requested by the Audit Management Team.Promote awareness of the Internal Control Department’s role across the organization.Maintain up-to-date knowledge of local laws, regulations, and internal audit best practices.Pursue continuing education (CPE hours) to enhance professional competence.Ensure adherence to IIA Standards and the Agthia Internal Audit Manual.Contribute to the continuous improvement of audit processes and methodologies . Education and Experience Education: Bachelor’s degree in Business, Commerce, Economics, or a related field. Certification: CPA, CIA, or equivalent professional qualification (preferred). Experience: 5–7 years of experience in internal audit. Technical Skills: Strong understanding of internal control frameworks and audit methodologies.Knowledge of EDP audit techniques and audit management systems.Excellent analytical, communication, and reporting skills. Fluency in English (Arabic is an advantage). Competency: Analytical Thinking: Ability to identify control gaps and propose practical solutions. Attention to Detail: Ensures accuracy and completeness in audit work. Stakeholder Management: Builds effective working relationships across teams. Ethical Judgement: Maintains high professional integrity and confidentiality. Leadership: Mentors and supports the development of junior auditors. Adaptability: Works effectively in a dynamic, fast-paced environment.