الوطنية موبايل |Senior Internal Auditor

Role Summary:
Assisting management with identifying and assessing key risks.
Participating in developing the annual risk assessment in WM for audit planning purposes.
Executing all fieldwork in competent and professional manner as follows:
Gaining an understanding of business processes and evaluate potential risks.
Preparing audit programs and detailed audit working paper incorporating test schedules, and observations.
Conducting tests and draw conclusions
Ensuring all work papers contain sufficient supporting documentation and have been properly referenced.
Evaluating internal control system in the areas subject to audit and identify any possible gaps.
Participating in recommending corrective measures and improvements on operations.
Preparing the draft audit report and relevant presentations.
Conducting follow-up activities to provide assurance or an updated status on the implementation of the agreed actions.
Conducting ad-hoc investigations and prepare on demand reports.

Experience & Qualifications:
Minimum of 4 years experience in internal / external audit.
Bachelor’s Degree in Accounting or a related field.
Experience with one of the big four firms is a plus.

Skills:
Knowledge of auditing methodology, procedures and techniques, accounting and auditing standards
Ability to define problems, collects data, establish facts, and draw valid conclusions.
Excellent communication skills.
Excellent computer skills.
Fluency in English and Arabic; both oral and written