AUDITOR.
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Key skills for this role
About the Role
The Auditor leads low-risk audits, evaluates internal controls, and requires a Bachelor's degree with professional certifications in accounting or finance.
Key Skills for This Role
Responsibilities
- Lead assigned low risk audits, analyze functions and activities to assess control systems and prepare audit planning documents
- Perform detailed IT, financial, and operational systems analysis, document accurate and complete findings
- Communicate audit findings to clients through verbal and written presentations, recommend corrective actions, and prepare concise audit reports
- Review responses to audit reports, validate action plans, and ensure identified weaknesses are addressed
Requirements
- Bachelor's Degree in Accounting, Finance, Computer Science, Medical or other relevant business related field
- Professional certification such as CIA, CISA, CFE, CPA, ACCA, or CMA preferred
- Minimum 4 years experience in auditing or related field
- Advanced English and Arabic language skills
Full Job Posting
Job Description Summary
- The Auditor conducts comprehensive low risk audits at any location, adhering to the IIA Ethics and Professionalism Standards, to evaluate the effectiveness of internal controls, risk management, and governance processes.
- This role ensures the organization's IT, financial, and operational practices adhere to internal policies, standards, and regulations.
Operational Roles & Responsibilities
- Lead assigned low risk audits, analyze functions and activities to assess control systems and prepare audit planning documents.
- Perform detailed IT, financial, and operational systems analysis, document accurate and complete findings.
- Communicate audit findings to the client through verbal and written presentations, recommend corrective actions, and prepare concise audit reports.
- Review responses to audit reports, validate action plans, and ensure identified weaknesses are addressed.
Minimum Education Required
- Bachelor's Degree in Accounting, Finance, Computer Science, Medical or another relevant business related field.
Professional Certifications Required
- CIA, CISA, CFE or other relevant professional certification such as CPA, ACCA, or CMA is preferred.
Years of Experience
- A minimum of 4 years experience in auditing or related field.
Languages
- English: Advanced; Arabic: Advanced
Functional Competencies
- Due Diligence
- Audit Reporting
- Data Collection
Core Competencies
- Excellence
- Integrity
- Accountability
- Cybersecurity
- Person Centered Care
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