Senior Internal Auditor Lead
8 hours ago
At Jobs for Humanity, we are committed to excellence in internal auditing. We seek an experienced Process Audit Specialist to lead and conduct complex audits focused on operational processes.
The successful candidate will have expertise in process optimization, risk management, and internal controls, as well as excellent analytical and communication skills.
Key Responsibilities:
- Plan, execute, and report on internal audits with a focus on process audits, ensuring objectives are met.
- Evaluate the effectiveness of internal controls over various business processes.
- Perform risk assessments of key business processes to identify areas of improvement and potential risks.
- Develop detailed audit plans, including timelines and resource allocation.
- Provide insights and recommendations to senior management based on complex data analysis.
- Collaborate with departments to identify operational challenges and opportunities for process improvement.
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification (e.g., CIA, CPA, CISA) is highly preferred.
- Minimum of 10 years of relevant experience in internal auditing, with a strong focus on process audits.
- Minimum 3 years of Internal Audit experience in the financial sector.
- In-depth knowledge of industry regulations, risk management frameworks, and best practices.
- Fluent in Arabic and English.
- Strong knowledge of auditing standards, risk management, and internal controls.
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