Internal Auditor

We are seeking an experienced and detail-oriented Internal Auditor to join our Internal Audit team. This role is responsible for evaluating the adequacy and effectiveness of internal controls, risk management practices, and compliance with company policies and procedures. The successful candidate will conduct audit assignments, identify improvement opportunities, and support the organization in maintaining strong governance and operational excellence. Roles & Responsibilities: Audit Planning & Execution • Develop audit planning documentation including Audit Planning Documents (APD), Risk & Control Matrices (RCM), and audit programs. • Define audit objectives, scope, and methodologies to ensure effective audit coverage. • Perform substantive testing, controls testing, walkthroughs, and risk assessments. • Utilize appropriate sampling techniques and Computer Assisted Audit Techniques (CAATs). Reporting & Recommendations • Prepare clear, concise, and insightful audit reports highlighting key findings and recommendations. • Support management in developing corrective and preventive action plans. • Monitor and validate the effectiveness of implemented actions. Stakeholder Management • Liaise with external auditors and provide relevant audit findings and supporting information. • Build strong relationships with business stakeholders across the organization. • Promote awareness of internal controls and audit best practices throughout the business. Governance & Compliance • Ensure compliance with company policies, procedures, and regulatory requirements. • Contribute to continuous improvement of audit methodologies, systems, and processes. • Support quality, health, safety, and environmental compliance initiatives. Qualifications & Experience • Bachelor's degree in Accounting, Finance, or a related discipline. • Master's degree or MBA preferred. • Professional certification such as: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Equivalent professional qualification • Minimum 5 years of internal and/or external audit experience. • Experience within the Maritime, Logistics, Ports, or Transportation sector is highly desirable. • Previous Big 4 auditing experience is an advantage. • Fluent English essential; Arabic language skills are highly preferred. • Good understanding of GCC business culture and working environments. Show more Show less

Bachelor's degree in Accounting, Finance, or a related discipline. Master's degree or MBA preferred. Professional certification such as: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Equivalent professional qualification. Minimum 5 years of internal and/or external audit experience. Experience within the Maritime, Logistics, Ports, or Transportation sector is highly desirable. Previous Big 4 auditing experience is an advantage. Fluent English essential; Arabic language skills are highly preferred. Good understanding of GCC business culture and working environments.