Internal Auditor (2023243)

Assist and participate in conducting the audit process to all Nahdi Divisions including the planning, execution and reporting phases to ensure compliance and that internal control is in place.

Accountabilities

• Prepare the audit working papers through the fill of the audit forms and the communication with the concerned stakeholders to ensure that the audit working papers include all the required details.

• Search for the business processes best practices before the meeting with the processes owners to ensure the awareness and understanding of the processes before the meetings.

• Document all the meetings findings with any business processes owners including the mapping of the processes, validation with the process owner and archive the related documents in order to develop proper understanding of the business processes.

• Perform the audit execution through the test of controls, testing samples and document all the results and findings in order to communicate the audit results and findings to the concerned stakeholders.

• Assist in the drafting of the Audit Report including the audit observations, evidences and recommendations to ensure the feasibility of the audit report to the concerned stakeholders.

Employee duties are not limited only to the above-mentioned Accountabilities; he/she may perform other duties as assigned.

Work Environment

• Indoors : 100%

• Outdoors : 0%

• Working Days : 5 Working Days

• Days off : 2 Days Off

• Working Hours : 8:00 AM – 6:00 PM (1 hour break)

Job Requirement

• BSc Degree
  

Education

• 0 - 2 Years of Experience
  

Experience

• MS Office Suite
  

Computer Skills

• English

• Arabic
  

Languages