Senior Internal Audit

To provide independent and objective assurance that the company’s risk management, internal controls, and governance processes are effective, compliant, and aligned with strategic objectives.

• Prepare/review/submit all key deliverables of the audit on time and with the required quality.
• Preview work papers and assess the completeness and quality of the test program as required.
• Identifies, develops, and documents audit findings and recommendations for improvement.
• Ensure that all reportable issues have been discussed with the auditee.
• Conducts audit procedures and identifies issues and evidence for engagement processes.
• Provide a draft report for direct manager for review.
• Organize a closing meeting with management response.
• Perform monthly observations follow up.
• Conduct monthly branches/ entities visits.

• Good MS Office skills.
• Fluent in English language (Writing & Speaking).
• Risk Management
• Compliance
• Internal Control

Bachelor’s degree in Business Administration, Industrial Engineering, or any other related field