• Perform and control the full internal audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations regarding Financial processes.
  • Prepare detailed reports on audit findings and provide suggestions regarding the issues found and/or corrective actions to improve organizational methods in the functional area.
  • Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.
  • Provide timely and comprehensive feedback to the internal audit manager regarding the implementation of the units’ obligations.
  • Follow up on the agreed management actions and try to close them before the due date with the cooperation of the relevant units.
  • Document process and prepare audit findings memorandum.
  • Prepare and update internal audit databases.
  • Present financial analysis to members of the auditing team.



  • Bachelor’s or Master’s degree in Accounting, or Financial Management.
  • Some years of work experience in internal financial audits or related fields such as accounting, external audit, and financial management.
  • Familiar with Statistical analysis and data analysis.
  • Proficiency in Internal Audit Frameworks and Standards (COSO, ISO31000)
  • Proficiency in Domestic and international financial and accounting standards.
  • Exceptional understanding of financial rules and regulations.
  • Fluent in English.
  • Having ACCA certification is an advantage.


Employment Type: Full Time


Seniority: Experienced professional