To execute the agreed rolling audit plan in accordance with the Audit Methodology and International Internal Audit Standards.
To conduct examination and analysis of data and information,
To participate in audit meetings to discuss audit findings and refer to higher levels of supervision if needed, for advice and support.
To assist in the preparation of written reports for the management and ARC that clearly and accurately explain the audit findings, their cause and impact on the defined objectives.
To agree on action plans with management to bring about the necessary improvements in the processes.
To assist in the provision of ad-hoc advice on risk and control issues to senior BU management(includes special investigations)
To work with audit team members to enhance the business and the quality of audits, while contributing to the development of audit team members.
Education, Experience and Skills
A University graduate (Accounting / Finance / Business) and CIA / ACA / CPA or CISA qualification is essential
Minimim experience of 3 years post qualification
Big 4 experience preferred
Strong background and exposure to manufacturing, real estate, retail, food industries, commodity trading and construction.
GCC expoerience is manadtory
Fluency in English both written and spoken is mandatory
Team player with high emotinal intelligence
Ability to manage conflicts