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Internal Audit Associate

Bayut | dubizzle
Riyadh, KSA
Full Time
Mid
4 weeks ago
Internal AuditRisk AssessmentControl MonitoringProcess MiningAnalyticsProject Management
Free

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Internal AuditRisk AssessmentControl Monitoring
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Overview

  • Bayut is the number one property portal in the Kingdom, connecting millions of users across the country.
  • As part of Dubizzle Group, Bayut is alongside some of the strongest classifieds brands in the market.
  • As an Internal Audit Associate, you will implement an audit plan approved by top management and help the Company achieve its goals through internal audit standards.

In this role, you will

  • Identify and evaluate the auditee department’s risk areas covering all processes and provide comprehensive input to the development of a risk based internal audit plan.
  • Monitor audit tasks including the overall quality of deliverables.
  • Develop relevant audit programs and procedures including Risk and Control Matrix (RCM).
  • Perform and manage audit projects by supporting the team in documenting processes and procedures, reviewing and analyzing evidence, and identifying and defining issues.
  • Review and manage work papers.
  • Communicate the results of the assignments through written reports and oral presentations to the line manager and auditee departments.
  • Assist the line Manager in developing and identifying new solutions and promoting the various solutions available within the Company.
  • Prepare, track, and conduct meetings with auditee departments.

Qualifications

  • CIA/CISA/CFE/CRMA/CA/ACCA/CPA/MBA Finance or any other similar professional qualification with a commerce/finance background.
  • 2 to 4 years of experience in Internal Audit, Consulting, Advisory and Risk Management related services.
  • Experience with working in Big 4 audit firms, especially in internal audit, will be an advantage.
  • Knowledge of Internal Audit Standards, Control Monitoring, Process Mining, and Analytics.
  • Strong interpersonal, and project management skills.
  • Strong writing, communication, and presentation skills.
  • Prior management and direct supervisory experience in a team environment.
  • Demonstrate creative thinking and rigorous data analytical skills in solving business problems.
  • Excellent Communication skills; Strong organizational skills.
  • Strong attention to detail; Adaptable.

Benefits

  • High performing and fast paced work environment.
  • Comprehensive Health Insurance.
  • Rewards and recognition.
  • Learning & Development.

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