JOB SUMMARY

The Internal Auditor will be responsible for conducting audits in various entities of Bakhresa Group to ensure a sound internal control environment.

The role holder will also be responsible for evaluating the effectiveness of internal controls as per the directions of the Head of Internal Audit.

KEY RESPONSIBILITIES

• Understand the internal control framework.
• Apply a risk-based approach to perform:
  • Financial audits
  • Operational audits
  • IT audits
  • Other related audits
• Document results of testing through work papers.
• Interact with people at various levels.
• Apply textbook methodologies to real-world scenarios.
• Work alongside peer auditors as they carry out the audit plan.
• Verify compliance with all relevant legislation and regulatory requirements.
• Identify and document audit findings, issue reports with practical recommendations.
• Participate in the preparation of various:
  • Standard Operating Procedures (SOPs)
  • Policies
  • Procedures
• Assist in following up on prior audit recommendations.
• Perform other applicable duties as requested for the required knowledge/skills.

QUALIFICATIONS & EXPERIENCE

Bachelor’s Degree in:

• Finance
• Accounting
• Or a related field

Professional qualification or currently undertaking:

• CPA (T)
• ACCA
• Or equivalent

1 to 2 years of experience

ATTRIBUTES

• Self-starter and proactive.
• Strong ethical values.
• Strong personality with a convincing attitude.
• Able to build strong relationships.
• Excellent analytical skills.
• Proficient in English speaking and writing.
• Able to work independently and report to the Group Internal Auditor.

• Understand the internal control framework.
• Apply a risk-based approach to perform: Financial audits, Operational audits, IT audits, Other related audits
• Document results of testing through work papers.
• Interact with people at various levels.
• Apply textbook methodologies to real-world scenarios.
• Work alongside peer auditors as they carry out the audit plan.
• Verify compliance with all relevant legislation and regulatory requirements.
• Identify and document audit findings, issue reports with practical recommendations.
• Participate in the preparation of various: Standard Operating Procedures (SOPs), Policies, Procedures
• Assist in following up on prior audit recommendations.
• Perform other applicable duties as requested for the required knowledge/skills.

• Self-starter and proactive.
• Strong ethical values.
• Strong personality with a convincing attitude.
• Able to build strong relationships.
• Excellent analytical skills.
• Proficient in English speaking and writing.
• Able to work independently and report to the Group Internal Auditor.

• Bachelor’s Degree in Finance, Accounting, Or a related field
• Professional qualification or currently undertaking: CPA (T), ACCA, Or equivalent