Malia Group

Internal Auditor

Job Overview

Internal Auditor ensures successful completion of assigned audit engagements.
Report and Communicate breaches/potential issues with concerned, ensure potential concerns are addressed/treated in a timely and effective manner.

Perform duties in accordance with Malia Group policies and procedures

Duties and Responsibilities 

On Planning, Risk Management, Audit Execution

  • Contribute with team in assessing system of controls and business processes
  • Monitor compliance to set policies, procedures, relevant laws and best industry practices
  • Prepare testing sheets, working papers for the audit reviews
  • Perform testing over received documents; collect data and samples
  • Support the team in drafting internal audit reports to ensure that they are prepared professionally and in accordance with internal audit policies and procedures
  • Identify, analyze, evaluate and record sufficient information to achieve the audit engagement objectives
  • Constantly review processes, procedures and previous audit reports in order to prepare/update related questionnaires, review and audit trial balance
  • Analyze findings in coordination with the team, and support on the follow-up review

Cash, Credit, Inventory & Asset Management

  • Support on cash count and report any discrepancies to the audit management
  • Support on reviews on receivables, payables, collection, bad-debts and provisions
  • Support on reconciliation of inventories as per set plan, highlight discrepancies and take corrective actions
  • Execute assets management audits to ensure compliance with set procedures; report observations to the audit management

Required Skills and Qualifications

  • Education: Bachelor in Business Administration/Accounting/Finance/Audit
  • Minimum 1+ years of experience in the field of Internal Audit / Internal Controls / Advisory / Risk Management
  • Strong analytical and problem-solving skills
  • Attention to detail and ability to work independently
  • Excellent communication and interpersonal skills, including fluency in Arabic and English languages

More Information

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