Job Description
Job Title
Lead Specialist - Internal Audit
Job Scope
The Lead Specialist - Internal Audit is accountable for controlling the full audit cycle including risk and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Main Duties and Responsibilities
- Conduct reviews to assess both the accuracy and efficiency of functional areas, assess internal processes and controls and make recommendations reducing risks when necessary;
- Ensure proper implementation of internal audit policies and procedures and their proper compliance by the concerned companies;
- Handle the proper execution of tasks under the yearly audit plan;
- Assess the organization’s risk profile and develop an audit plan addressing the risks identified;
- Prepare reports based on audit results, audit documentation and client responses;
- Act as an objective source of independent advice to ensure validity, legality and goal achievement;
- Identify loopholes and recommend risk aversion and cost saving measures;
- Document process and prepare audit findings memorandum;
- Develop policies and procedures, audit methodologies and supporting tools optimizing workflows accordingly;
- Participate in due diligence in case of acquisitions;
- Build, develop, and maintain strong relationships with key internal stakeholders;
- Support and assist the Financial Control team when required;
- Oversee Internal Auditor(s) in their day-to-day activities and support when and as needed.
Position Requirements
CAFR certification is mandatory; CIA certification would be considered a strong advantage.
Education
Bachelor’s degree in Audit, Accounting or any related major
Experience
• Minimum 5 years of relevant experience in Internal Audit.
• Proven experience in both Operational and Financial Audits.
• Strong audit reporting and documentation skills, with the ability to prepare clear, comprehensive, and professional audit reports in English.
• Excellent analytical, communication, and stakeholder management skills.
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