Conduct internal audit assignments as part of the Group internal audit agenda.
Internal Audit Framework
Assist in setting an annual audit agenda for the Group.
Assist in developing the internal audit scope for each internal audit assignment.
Assist in establishing a customized audit methodology; specifically in developing, updating, and customizing audit programs, and business processes, understanding questionnaires for ensuring quality audit work.
Schedule audit fieldwork as per audit agenda by conducting meetings with auditees, assessing records, reports, understanding operating practices and documentation.
Analyze and evaluate audit related documentation, previous reports, data, flowcharts etc., identify ambiguities and conduct investigations accordingly.
Support in drafting the audit reports reflecting the results of the audit assignments.
Support the work of junior internal auditors during assigned missions, and provide them with ongoing coaching and feedback.
Complete audit work papers by documenting audit tests and findings, prepare and present reports that reflect mission results and handle relevant documentation.
Manage and sustain a professional relationship with key internal stakeholders through on-going follow-up on their requests / concerns, while keeping the best interest of the Group.
Carry out other similar duties that can be defined within the broad functional job and functional responsibilities outlined above and as instructed by the immediate supervisor.
Professional office environment
Sedentary work; may involve walking or standing for brief periods of time
Day shift job; requiring occasional overtime and travel (up to 25% of time)
Not Specified at least
Agriculture / Fishing / Farming Import and Export
Job Roles : Job Requirements
5 years’ experience in internal audit.
Bachelor Degree in Accounting or Finance.
CPA or CIA designation is a plus.
Sound knowledge in accounting, tax laws, and business environments.
Preferred background in public accounting (external audit), industry experience with good knowledge of accounting, finance, and internal controls.
Experience in agri-business firms is a plus.
Excellent command of English and Arabic, French is a plus.
Excellent computer skills.
Skills and Competencies
Sound judgment and analysis
Attention to details
Drive for results
Working under Pressure
Planning & Organizational skills
Strong communication, interpersonal and convincing skills at all levels
Business Ethics and Confidentiality
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