• Execute internal audit engagements that include conducting interview and reviewing documents.
• Prepare audit reports and make sure that the required evidence is fulfilled.
• Prepare briefs & well-structured audit reports that highlight findings, recommendations, and action plans to be presented to management.
• Perform audit follow-up and validate effectiveness of corrective actions that have been taken in response to the audit reports.
• Collaborate with key stakeholders to ensure timely implementation of audit recommendations and monitor progress on corrective actions.
• Stay updated on new trends, regulations, and best practices in internal auditing and recommend process’s enhancements.
• Assist in the internal audit policies, procedures, and methodologies’ development.
• Participate in special investigations or ad-hoc assignments as required by management.
• Foster a culture of compliance, ethics, and continuous improvement within the organization.
• Bachelor's degree in accounting, Finance, or a related field.• 2- 4years of experience in internal auditing, preferably in a similar industry.• Professional certification such as CIA (Certified Internal Auditor) or progress towards obtaining one is highly desirable.• Strong knowledge of internal control frameworks (e.g., COSO) and auditing standards (e.g., IIA standards).