تنفيذي التدقيق الداخلي

• Develop and execute the annual risk-based audit plan.

• Plan, schedule, and conduct operational, financial, and compliance audits across the organization.

• Evaluate the adequacy and effectiveness of internal controls, policies, and procedures.

• Assess compliance with company policies, regulations, and governance requirements.

• Identify process gaps, control weaknesses, and cost-saving opportunities.

• Prepare comprehensive audit reports and present key findings and recommendations to management.

• Monitor and follow up on audit observations to ensure timely closure of corrective actions.

• Conduct data analytics and continuous control monitoring activities.

• Collaborate with department heads and key stakeholders to drive process improvements.

• Support fraud reviews, investigations, and special audit assignments.

• Coordinate with regional and global audit teams to ensure alignment with audit objectives.

Requirements

• Bachelor's degree in Accounting and Finance .

• 7+ years of experience in Internal Audit, External Audit.

• Strong analytical, reporting, and communication skills.

• ERP/SAP experience .

• CIA, CPA, CMA, or similar certifications are preferred.