Internal Auditor

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