INTERNAL AUDITOR-FINANCE

• Studies and conducts audit assignments of allocated divisions/departments, according to scheduled and annual audit plans. Collects, analyses all working documents regarding systems processes, procedures and policies in place, necessary for auditing, and evaluation purposes.

• Executes the approved annual audit plan as agreed and ensures that all audited areas are subject to adequate evaluation of internal controls. Identifies areas that may require additional audit coverage to ensure that systems, procedures and internal controls are effectively adhered. Collects and analyses all necessary evidence, to assess any potential procedural risks.

• Analyses, discusses and coordinates with audited department and concerned staff, revision and evaluation of admin./financial/operational procedures. Makes recommendations to improve the internal controls.

• Helps in analysing and revises administrative, financial and operational procedures and policies, and makes recommendations to improve controls. Follows audit procedures as outlined in audit program, and verifies compliance with pertinent laws and regulations. Reviews and discusses with the concerned staff all problems, controls and other audit related matters disclosed in audit reports.

• Initiates updating audit programs and prepares complete audit working papers in the Audit Management System.

• Visits and carries out audit programs for Service Stations, depots and other remote areas, as per annual audit programs schedule.

• Prepares preliminary draft audit report, highlighting discrepancies and non-compliance issues and recommending new/additional controls to mitigate such deficiencies. Discusses the preliminary report with the concerned staff, and reviews their comments, feedback and corrective action plan with the Senior Auditor in order to prepare the final audit report.

• Prepares draft audit reports for Senior Internal Auditor’s review, highlighting audit observation impacting the department/division in order to improve the internal control system.

• Follows up on Management Action Plan raised in previous Internal Audit Reports, as agreed with the auditees.

• 6 years of professional experience in auditing

• Strong verbal and written communication skills in English, knowledge of Arabic is an advantage

• Excellent understanding of IFRS, budgeting and management accounting

• Working knowledge of Microsoft Office, especially Word, Excel and PowerPoint

• Ability to work independently and as part of team

• Critical Thinking & Analysis skills

• Good knowledge on the internal audit, corporate governance and risk management

Al Nahiya Group