Internal Financial Auditor - 6 Months

Overview

Job Purpose

Internal Audit

• Plan and execute internal audit assignments in accordance with approved audit plans and professional standards.
• Review and assess the adequacy and effectiveness of internal controls, risk management processes, and governance practices.
• Identify control weaknesses, financial risks, and operational inefficiencies and provide practical recommendations for improvement.
• Prepare comprehensive audit reports detailing findings, recommendations, and management action plans.
• Monitor and follow up on audit findings to ensure timely implementation and closure of corrective actions.
• Maintain audit documentation and working papers in accordance with internal audit standards.

Financial Accounting & Controls

• Assist in the preparation and review of monthly, quarterly, and annual financial statements and final accounts.
• Perform financial reconciliations, including general ledger and balance sheet reconciliations.
• Review journal entries and supporting documentation to ensure accuracy and compliance with accounting policies.
• Review and monitor bank reconciliations and investigate discrepancies.
• Verify the accuracy and completeness of financial transactions and accounting records.
• Evaluate financial controls and recommend enhancements to improve efficiency and reduce risk.

Financial Analysis & Reporting

• Conduct financial analysis to identify trends, variances, and potential areas of concern.
• Prepare management reports and presentations for senior leadership.
• Support the preparation of reports and responses required by regulatory authorities.
• Assist management in monitoring financial performance and compliance with established policies and procedures.

Compliance & External Coordination

• Coordinate audit activities with external auditors and facilitate the audit process.
• Act as a liaison with regulatory authorities and government audit bodies, including the State Audit Bureau.
• Ensure compliance with applicable financial regulations, accounting standards, and internal policies.
• Support the implementation and continuous improvement of internal control frameworks and compliance processes.
• Participate in special investigations, reviews, and ad hoc assignments as required.

Qualifications

• Bachelor's Degree in Accounting, Finance, Auditing, or a related field.
• Professional Certifications (Preferred): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Association of Chartered Certified Accountants (ACCA), Or equivalent internationally recognized professional certification.
• Minimum 3 years of professional experience in one or more of the following areas: Internal Audit, Financial Control, Accounting
• Hands-on experience in Final accounts preparation, Coordination with external auditors, dealing with regulatory authorities and audit bodies, and experience working with ERP systems.

Technical Skills

• Strong understanding of auditing principles, accounting standards, and internal control frameworks.
• Knowledge of financial reporting and financial statement preparation.
• Proficiency in ERP systems and financial management software.
• Advanced Microsoft Excel skills, including data analysis, pivot tables, lookups, and reporting.
• Advanced Microsoft PowerPoint skills for management reporting and presentations.
• Strong analytical, problem-solving, and investigative capabilities.

Language Requirements

• Fluent in Arabic and English (written and verbal).

Competencies

• Attention to detail and accuracy.
• High ethical standards and professional integrity.
• Strong analytical and critical thinking skills.
• Excellent communication and stakeholder management abilities.
• Ability to work independently and manage multiple priorities.
• Strong report writing and presentation skills.
• Commitment to confidentiality and professional conduct.