Key Accountabilities and Responsibilities:
- Developing audit strategy in collaboration with management team.
- Preparing annual audit plan based upon audit strategy.
- Systems review including both Operational and Financial areas.
- Preparing Audit reports for management that clearly identify risks and weaknesses, or non-compliance with company policies and procedures, and which provide recommendations to reduce or eliminate such risks and weaknesses.
- Provide recommendations to Management for increasing the operating effectiveness and efficiency of specific activities and procedures.
- Following up on agreed actions to ensure corrective measures have been implemented.
- Meeting on a regular basis with the GM and Audit committee to discuss the progress of the audit work, budget and plan and summary reports of major findings.
- Route audit - management of route audit process and reporting.
- Ensuring effective departmental performance, cost saving and value-added audits.
- Fraud investigation / special projects as required.
Education, Experience and Qualifications:
- Bachelor’s degree in Accounting.
- Professional accounting qualification. [CPA,CA,CIA].
- 5 years external audit experience with Big 4 firm or not less than 10 years internal audit experience.
- Business awareness.
- Computer literacy [minimum word and excel].
- Fluent English and Arabic.
- Good communication skills, verbal and written.
- High degrees of independence, integrity and ethics.