Key Responsibilities:
- Conduct audits to evaluate compliance with management policies, procedures, and regulatory standards specific to the group.
- Document audit findings and provide actionable recommendations based on independent analysis.
- Prepare comprehensive audit reports for presentation to senior management and the Board of Directors.
- Represent Internal Audit in cross-functional project teams and management meetings, offering insights and guidance.
- Foster productive relationships with stakeholders through effective communication and collaboration.
Requirements:
- Education: Bachelor’s degree from an accredited college or university.
- Certification: CA, CIA, CPA, ACCA (essential); CFE, CRMA, or CISA (preferred).
- Experience: 4-5 years in internal auditing, compliance, or internal controls
- Skills & Abilities: Strong understanding of internal auditing principles and accounting practices. Proficiency in MS Office and ERP systems. Excellent communication skills with the ability to influence stakeholders.
Join us at Ali & Sons Group and play a pivotal role in driving excellence in internal audit practices. If you are passionate about auditing and thrive in a collaborative environment, apply now to join our dynamic team!
