Internal Auditor

About the JobWe are looking to hire a Senior internal auditor / Internal Auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have superb communication skills. To ensure success, internal auditors must be critical...

Senior internal auditor, under the following conditions:Obtaining a bachelor's degree in a related specialty.Provides 3 to 5 years of experience in the field of auditing.Proficiency in Arabic and English.Background in fashion retail, report writing and data analysis.Proficiency in dealing with Microsoft Office programs.Strong communications skills.

Identify major risks and non-ethical business practices across business unitsPerform business cycles understanding and documentation i.e. document internal controls design.Consolidate data and perform analysis to assist the Internal Audit Manager in creating annual Audit Projects and Risk-Based Internal Audit PlanConduct meetings with auditees/ process...

Bachelor's degree in Accounting, Finance, or a related field (CPA or CISA preferred).Minimum of 3 years of experience in internal auditing, stock auditing, or a relevant combination of both.Female Auditors will be preferred in order to be able to access our women only gyms.A strong understanding of internal control frameworks and inventory management...

2-5 years of experience in the Internal Audit or Risk Management field.Preferable - CIA, CPA qualifications.Excellent English and Arabic report writing skills.We Are Offering The Following Services To ClientsInternal AuditRisk ManagementCorporate GovernanceInternal Controls review and assessmentRegulatory Compliance Advisory Services Management...

Conformance to IPPF, Code of Ethics and the in-house Internal Audit Methodology in placeConducting the audit field work and to be responsible for the data gathering phase as well as drafting the process understanding / notes.Analyzing the daily expenses vouching process which shall be introduced as a part of the overall expenditure control.Anticipate...

ResponsibilitiesStrategic Responsibilities: Assists the Head of Internal Audit in implementing a 3-year strategic audit plan using a risk-based approach.Supports the implementation of audit programs prepared prior to initiating the audits to ensure execution in time and in compliance with the agreed audit programs.Managerial Responsibilities: Assists the...

2-5 years of experience in the Internal Audit or Risk Management field.Preferable - CIA, CPA qualifications.Excellent English and Arabic report writing skills. We Are Offering The Following Services To Clients Internal AuditRisk ManagementCorporate GovernanceInternal Controls review and assessmentRegulatory Compliance Advisory ServicesManagement...

Bachelor’s Degree in Accounting or Business Administration, with CIA, CA, ACCA or CPAStrong English and Arabic language skills (written and spoken)Audit Report writing skills.Minimum 3 years of prior experience in internal audit, preference in similar industryIndustry Experience is a PLUSInternal Audit Firm experience is a PLUS...

Bachelor's degree in Accounting, Finance or any related field. Professional certifications such as CIA, CPA, or CISA.2 to 5 years of experience in internal audit or risk management.Proficiency in Arabic and English languages.Qualifications: CIA, CPA..

Perform and supervise audit procedures to obtain sufficient evidence to assess the effectiveness of the internal control structure and to develop cost-beneficial recommendations;Document and communicate the results of audit procedures, issues and recommendations to the audit team and company management;Monitor assigned audits and projects to ensure efficient...

Financial Record Examination: Conduct detailed and confidential examinations of financial transactions, records, and accounts to identify irregularities, fraud, and financial mismanagement.Documentation Review: Examine financial documents, invoices, contracts, and other relevant records to verify their accuracy and authenticity.Data Analysis: Utilize...

Assistant Manager Internal Audit Job Purpose: Conduct audits of Branches other Business and Operations Departments in accordance with the Internal Audit work instructions and procedures to assess effectiveness of risk / internal controls accuracy of financial records and efficiency of operations. Job Accountabilities: 1. Audit Plan & Program : Conduct...

Obtain a bachelor's degree in accountingInternational Professional Qualifications: CA; Association of Certified Public Accountants (ACCA); ACA. CPA or equivalent.3 to 5 years of experience in auditing.The ability to work together and cooperate with the work team.Proficiency in oral and written communication skills.Possessing creativity and creating...

Obtain a bachelor's degree in accounting.International Professional Qualifications: CA; Association of Certified Public Accountants (ACCA); ACA. CPA or equivalent.2 to 3 years of experience in auditing.The ability to work together and cooperate with the work team.Proficiency in oral and written communication skills.Possessing creativity and creating...

Audit Support: Assist in the preparation for financial audits, reviews, or examinations conducted by external auditors, regulatory agencies, or internal stakeholders. Provide documentation, explanations, and support as requested.Financial Analysis: Conduct financial analysis and performance evaluation to identify trends, opportunities, and areas for...

Planning and execution, with others, of regular internal audits of the company’s QHSE systems.Initiation of corrective action in the event of system non-conformances.Development and implementation of techniques for evaluating the effectiveness of the company’s QHSE systems.Generation of regular reports to management on the effectiveness of the...

Job Summary Acquaintance with Accounts Payable. Account receivable, Asset Management, Payroll and Management reports. Preparation of Monthly financials (P&L, BS , Cash Flow) , Estimates and Yearly budget Knowledge of internal control, Site audit and interaction with external auditors. Excellent communication skills in English and Arabic.Profile University...

Customer master data management within the sales order process when required (add new delivery address).Prioritize orders in case of shortages as per the customers' classification, and in case of need, according to the rules provided by the direct line manager.Coordinate return orders and issuing related credit notes (ensuring the appropriate virtual...

Job OverviewSkills in Accounts Payable, Account Receivable, Asset Management, Payroll, and Management Reporting.Preparation of Monthly financial statements including P&L, Balance Sheet, and Cash Flow, as well as Estimates and Annual Budgets.Familiarity with internal controls, Site Auditing, and collaboration with external auditors.Strong communication...