Job Description
* Responsibilities
Perform internal audit engagements across the Group companies based on the annual risk-based audit plan.
Review and evaluate financial, operational, administrative, and internal control processes.
Assess the effectiveness of internal controls and recommend practical improvements.
Identify financial, operational, compliance, and governance risks and provide corrective recommendations.
Evaluate compliance with laws, regulations, internal policies, and corporate procedures.
Prepare audit reports, analytical reports, and monitor the implementation of corrective action plans.
Participate in the design and enhancement of internal controls, business processes, and corporate governance practices.
Collaborate with cross-functional teams to improve operational efficiency and risk management.
Analyze financial and operational data using AI-powered tools and modern analytical technologies.
Participate in special investigations, fraud risk assessments, and internal control reviews.
Travel between Group companies when required to conduct audit engagements.
* Qualifications & Skills
Strong knowledge of accounting principles and internal auditing concepts.
Solid understanding of tax laws, taxpayer systems, TTMS, and related regulatory platforms.
Good knowledge of labor law, Social Security regulations, commercial law, and financial regulations.
Ability to identify risks and recommend practical control improvements.
Strong understanding of business processes and internal control design.
Ability to prepare analytical and management reports for senior executives.
Strong financial and operational analytical skills.
Familiarity with ERP systems and accounting software.
Proficiency in AI tools, data analytics, and modern digital technologies.
Ability to manage multiple audit assignments simultaneously.
Strong communication, documentation, follow-up, and stakeholder management skills.
Detail-oriented, analytical, accountable, and committed to continuous learning.
* Preferred Qualifications
Previous experience in external auditing.
Experience in internal audit within holding companies or diversified corporate groups.
Familiarity with COSO Internal Control Framework, IIA Standards, and Enterprise Risk Management (ERM).
Knowledge of Power BI, SQL, Power Query, or other data analytics tools.
Degree from a reputable public university.
