Internal Auditor

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Certification such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor) is highly desirable.
• Strong understanding of internal controls, financial systems, and auditing standards.
• 3-5 years of internal auditing experience, preferably with a Big 4 firm or in a similar professional auditing role.
• Audit Expertise (Big 4 Background): Solid experience in financial auditing, internal controls, and risk management gained in a Big 4 firm environment.
• Solid experience in financial auditing, internal controls, and risk management gained in a Big 4 firm environment.
• Regulatory Knowledge: Strong understanding of GAAP, IFRS, and other regulatory frameworks applicable to the industry.
• Analytical Thinking: Ability to analyze complex financial data, identify trends, and draw conclusions.
• Risk Assessment: Expertise in identifying, assessing, and mitigating financial and operational risks.
• Audit Software Proficiency: Familiarity with audit management software (e.g., ACL, IDEA, or other ERP systems).
• Communication Skills: Strong ability to communicate audit findings and recommendations clearly and effectively to management and other stakeholders.
• Problem-Solving: Ability to develop actionable, cost-effective solutions to address identified risks and control deficiencies.
• Attention to Detail: High level of attention to detail and accuracy in audit work and reporting.
• Project Management: Strong ability to manage multiple audit projects and meet deadlines efficiently.
• Bilingual Communication: Proficiency in English and Arabic for effective communication with diverse teams and stakeholders.