Internal Audit Associate
2 weeks ago
**Position Summary**
**Major Accountabilities**
**_Audit Management_**
- _Plan and execute financial, operational, and compliance audits to evaluate the effectiveness and efficiency of the internal control environment._
- _Review and assess risk management practices, identifying areas of improvement to mitigate risks effectively._
- _Prepare and present detailed audit reports, highlighting audit findings and providing practical, actionable recommendations for improvement._
- _Conduct follow-up audits to verify and monitor the implementation of audit recommendations and assess the adequacy of corrective actions taken._
- _Assist in developing the audit plans and strategies that align with business objectives and regulatory requirements._
- _Stay abreast of the latest developments in auditing standards, best practices, and relevant laws and regulations affecting the industry and region._
- _Mentor and guide junior staff, GDP staff and interns, promoting a culture of continuous learning and professional development within the team._
**_Risk Management _**
- _Conduct risk assessments, identifying potential risks that could affect the Center’s reputation, safety, security, financial sustainability, and operational effectiveness._
- _Follow up on risk registers for any modifications throughout the audit plan cycle._
- _Support the development of risk mitigation strategies to manage and minimize risks, including financial, operational, strategic, and compliance risks._
**_Reporting_**
- _Analyze the information and prepare management reports and dashboards in a timely and accurate manner to meet the requirements, policies, and quality standards, whilst maintaining confidentiality._
**_Policies, Systems, Processes and Procedures_**
- _Provide inputs to the design and implementation of policies, systems, and procedures so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective service. _
**_Innovation and Continuous Improvement_**
- _Contribute to the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction._
**_Related Assignments_**
- _Perform any other duties which the Center may require to be carried out._
**Qualifications and Experience**
**Recommended Qualifications and Years of Experience**
- _Bachelor’s degree in accounting, finance, or a related field. A master’s degree is preferred._
- _Professional certification such as Certified Internal Auditor (CIA)_ or _Certified Risk Management Assurance (CRMA) is required._
- _A minimum of 4-7 years of experience in internal auditing, preferably within big 4 audit & consulting firms._
- _Profound knowledge of auditing standards, risk and control frameworks, and compliance requirements specific to Saudi Arabia._
- _Strong analytical and critical thinking skills, with the ability to assess complex situations and make informed decisions._
- _Excellent communication and interpersonal skills, with proficiency in both English and Arabic is a must._
- _Demonstrated ability to work independently and as part of a team, managing multiple projects simultaneously with a high degree of accuracy and attention to detail._
- _Familiarity with audit software and financial systems, as well as proficiency in Microsoft Office Suite._
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