Senior Internal Auditor - Finance ( Arabic Speaker )

About the Role

Internal Audit and Financial Controls

• Plan and conduct financial and operational audits according to approved audit plans.
• Review accounting records, financial statements, and transactions for accuracy and compliance with IFRS and company policies.
• Evaluate internal controls and identify weaknesses, risks, fraud risks, and inefficiencies.

Compliance and Risk Management

• Review compliance with local laws, tax regulations, internal policies, approval matrices, authorization limits, and segregation of duties.
• Support risk assessments and recommend mitigation strategies.

Audit Reporting and Follow-Up

• Prepare detailed audit reports covering findings, risks, and recommendations.
• Present audit results to senior management and follow up on corrective actions.
• Maintain audit documentation and working papers.

Process Improvement and Advisory

• Recommend improvements to financial processes, systems, and controls.
• Support management with internal-control and financial-governance advisory services.
• Contribute to the development and enhancement of internal audit methodologies.

Coordination and Stakeholder Management

• Coordinate with internal and external auditors as required.
• Liaise with finance, operations, and other departments during audit assignments.
• Provide guidance and support to junior auditors when applicable.

Qualifications and Experience

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• Five to seven years of experience in internal audit, finance audit, or accounting is required.
• Strong knowledge of IFRS, internal controls, and audit standards is required.
• A professional certification such as CIA or CMA is highly preferred.

What We Offer

• Competitive salary aligned with experience and performance.
• Exposure to senior management and strategic decision-making.