Senior Executive (Audit)-CF

What will you do?

• Complies with the internal audit policies and procedures manual to ensure all audit activities are carried out in line with the company's governance standards.
• Executes the approved audit plan to ensure timely and complete coverage of all scheduled audit engagements.
• Executes the approved audit programs to ensure audit procedures are applied consistently and in line with audit objectives.
• Documents audit work, maintains audit files, and organizes working papers to ensure audit evidence is complete, traceable, and ready for review.
• Conducts field visits to clients in line with the audit plan and programs to verify compliance and identify control gaps on the ground.

·       Performs other tasks and duties as assigned by the Senior Auditor to support the overall objectives of the audit function.

What will you need?

·       Educational Background: Bachelor of Commerce (Arabic/English section), Accounting major, with a minimum grade of Good.

·       Experience: 1-3 years of experience.

·       Technical Proficiency:

·        Ownership

·        Functional Skills

·        Ideas presentation and Taking initiative

·        Continuous Learning 

·        Customer Centricity

·        Quality and accuracy of working papers and their documentation.

·        Accuracy of audit reports submitted to the Senior Auditor.

·        Implementation of the established plan and audit programs.

·        Level of departments’ satisfaction with work quality

Communications and Working Relationships:

·       Internally: Awareness of all company departments, and Risk Committee.