Internal Auditor--IAD

• To perform the internal auditing of company activities under the guidance and direction of the Senior Auditor and assist in the preparation of audit reports.

• Plan audit assignments based on risk-based auditing principles.
• Review the means of safeguarding company assets (tangible and intangible) and verifying the existence of such assets.
• Review the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information.
• 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 is in compliance.
• 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.
• Review IT Systems and Controls.
• Prepare the audit interim report and follow up on the communication of the final report and subsequent actions taken towards the recommendations made.
• Any other responsibility assigned by the Senior Auditor.

Educational Qualifications and

Certifications:

university degree in Accounting/Finance or Certified Internal Auditor or Certified Information Systems Auditor or other certifications in internal auditing, internal controls or IT security

Knowledge: working in EDP, MIS or IT environment

Technical

Skills:

Risk Management, Financial Analysis and Project Management

Language

Skills:

Arabic is desirable. English is essential

Experience: Minimum of 3 to 5 years experience in Auditing or relevant field

• Key Internal Contacts:
• Departmental staff
• Key External Contacts:
• Purpose of Interaction: Zahid Group Business Units Members - Senior Management and Junior levels