Semi Sr. Auditor

Reporting to the Audit Manager, the Auditor is responsible for assisting in review and assurance related activities such as testing the defined control framework, preparation of audit working papers, documenting audit findings, collating information from available Audit and Investigation reports. The post holder should represent the department in a professional manner at all times, abide by professional standards as laid down by the IIA, and seek every opportunity follow the principles articulated in the department’s vision and objectives.

Key Accountabilities 
•    Independently undertake substantive audit procedures as per the defined test plan, and also assist the Supervisor in designing the test plans for business processes.
•    Deliver independent engagements such as audit of showrooms with minimal supervision.
•    Prepare working papers in accordance with departmental procedures and best practice.
•    Articulate audit findings in a clear and concise manner.
•    Coordinate various tasks related to companywide risk assessments used in preparing the annual audit plan. 
 

Preferred education & experience:
•    Educated to degree level or equivalent 
•    Holder of professional certification such as CIA is preferable
•    Minimum of 3 years of experience with 1 years of accounting, finance, external or internal audit experience
•    Experience requirement can be waived off in lieu of strong academic background 
•    Working knowledge of recognized standards such as International Professional Practices and Competency Framework for Internal Audit Activity, COSO, COBIT, etc.
•    Knowledge of relevant accounting standards
•    Basic working knowledge of relevant ERP systems to navigate and understand accounting transactions.
•    Some line responsibility or project management experience
•    Knowledge of Arabic is preferable