Senior Internal Auditor

About the role

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.

Responsibilities

• - Perform internal audits to evaluate the effectiveness of the company’s internal controls, financial reporting processes, and compliance with laws and regulations.
• - Assist in planning and executing risk-based audits to assess business risks, control gaps, and recommend solutions for improvement.
• - Review and assess the company’s internal financial controls, including budgeting, accounting, and reporting processes.
• - Ensure compliance with industry regulations, corporate policies, and international auditing standards.
• - Evaluate the efficiency and effectiveness of operations, identifying areas of potential cost savings, process improvements, and risk mitigation.
• - Prepare and present clear and comprehensive audit reports with findings, recommendations, and management responses.
• - Collaborate with management to develop and monitor the implementation of corrective action plans to address audit findings.
• - Support the external audit process, providing documentation and assistance when required.
• - Conduct follow-up audits to ensure the implementation of corrective actions and improvements.
• - Assist in special investigations into fraud, misconduct, or other potential financial irregularities.
• - stay updated on the latest auditing standards, best practices, and industry regulations to ensure the company’s internal audit functions remain effective.
• - Provide advice on risk management and internal control best practices to various departments. Prepare and submit regular reports on hatchery performance, including hatchability rates, chick quality, and operational issues.

Skills

• Internal auditing
• GAAP
• IFRS
• risk assessment
• audit software (ACL, IDEA)
• financial controls
• regulatory compliance
• auditing standards
• internal controls testing
• financial reporting