Internal Audit Specialist
- Management
General Qualifications
- Bachelor’s degree in Business Administration, Economics, Industrial Engineering, or related fields
- Minimum of 5–7 years of experience in internal auditing
- Holder of at least one of the following certifications: CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), or CPA equivalent certification
- Strong knowledge of International Internal Audit Standards and ethical principles
- Expertise in Risk-Based Auditing methodology, process analysis, and internal control systems (COSO, etc.)
- Ability to analyze large datasets using data analytics tools (ACL, IDEA, MS Excel, etc.)
- Good command of English (sufficient for reporting and reviewing professional resources)
Job Description and Responsibilities
- Prepare the annual “Risk-Based Internal Audit Plan” in line with the company’s strategic objectives and risk profile
- Audit the business processes of all departments, including finance, purchasing, sales, HR, and production, in terms of efficiency, regulatory compliance, and fraud risks
- Prepare draft audit reports containing audit findings, develop corrective action recommendations for identified issues, and present them to senior management
- Periodically monitor whether the agreed action plans related to reported findings are implemented by the relevant departments
- Evaluate the adequacy of existing controls and guide the establishment of control points/checkpoints in weak areas