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General Description: Conduct internal audit assignments in line with the approved Internal Audit work programs. The Internal Auditor is responsible for the timely execution of risk based internal audits in accordance with the Annual Audit Plan, as well as assisting with other audit matters and projects under the direction of the Senior Internal Auditor and Director, Internal Audit. Main Duties: Audit Planning o Attend and participate in the internal audit team planning meetings o Attend and participate in the opening planning meetings with the respective process owner(s) o Participate in the risk assessment process and participate in the preparation of the detailed risk register o Participate in the preparation of the detailed internal audit work program to address the risks identified along with the testing strategy Audit Execution o Implement the testing strategy to achieve the objectives of audit assignment o Perform testing of internal controls identified during the planning. Conclude on the internal controls’ effectiveness o Utilise computer software in planning, executing and reporting in internal audit engagements o Identify sufficient, factual, reliable, relevant and useful information to support test results o Document the work done during the understanding of the business of the respective process owner(s) o Document and confirm the issues raised and the management response. o Sign off all the working papers Audit Reporting o Prepare the internal audit control exception sheet o Participate in the drafting of the internal audit report o Attend the closing meeting with the respective process owner(s) to discuss the issues raised and the proposed recommendations o Participate in conducting the follow up assignments to ensure the proper implementation of the corrective actions agreed in the report
• Minimum 4 years of experience in internal auditing field or; • Minimum 2 years of experience in internal auditing with professional certification in Accounting or Auditing such as CA, CIA, CPA or CMA • A professional certification in Accounting or Auditing such as CIA, CPA, CMA is required if the experience in internal auditing is less than 4 years Bachelor Degree in Finance, Accounting, Business Administration or other relevant field • Good business understanding and background • Very good command of written and spoken English; knowledge of Arabic language is an advantage • Very good analytical, planning, forecasting, execution and problem solving skills • Ability to acquire and apply new skills • Flexible and able to work under pressure • Respect and promote trust and confidentiality • Results oriented whilst ensuring high quality of work and able to “think out of the box” • Strong level of customer service orientation and professionalism in all interactions • Able to manage a multi-cultural environment and promote teamwork and knowledge sharing in order to achieve goals and deliverables • Good knowledge of health insurance concepts • Good knowledge of Microsoft applications • Good knowledge of Institute of Internal Auditors (“IIA”) standards • Familiarity with accounting and reporting systems • Knowledge of using audit analytical tools is a plus