Assistant Internal Auditor
3 weeks ago
Job Description: Assistant Internal Auditor at Alzayani Investments
Position Overview:
Key Responsibilities:
- Reports to an assigned immediate superior and ultimately to the Group Internal Audit Manager (GIAM).
- Uphold the Company’s Code of Ethics and the Institute of Internal Auditor’s Code of Ethics, specifically the principles of Integrity, Objectivity, Confidentiality, and Competency.
- Audit payment vouchers ensuring compliance with related policies and procedures and completeness of documentation, signed/approved by authorized persons.
- Audit payroll for completeness and accuracy, including attendance, incentives, bonuses, overtime, salary advances, loans, leaves, resignations/terminations, new joiners, and other related transactions.
- Audit Leave and Final Settlements.
- Audit SIO payments.
- Prepare monthly Financials for top management reporting, including potential consolidation tasks.
- Review VAT submissions and other report verification requirements such as WIP-age, Stock-age, etc.
- ...
- Conduct fieldworks assigned by the GIAM or immediate superior.
- Perform other tasks related to the functions of the internal audit department, as assigned by the GIAM or immediate superior.
- Assist in planning and executing internal audit projects, including risk assessments, developing audit programs, and conducting testing procedures.
- ...
- Collaborate with team members to develop and implement new policies and procedures to improve internal controls and mitigate risks.
- Monitor and track the implementation of corrective actions and report on their effectiveness.
- Stay up-to-date with industry trends and best practices, and proactively identify areas for improvement within the organization.
- Provide support and assistance to external auditors during the annual audit process.
- Maintain strict confidentiality of all audit findings and related information.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in internal audit, external audit, or accounting.
- Strong knowledge of accounting principles and internal control concepts.
- Excellent analytical, problem-solving, and critical thinking skills.
- Proficient in Microsoft Office, particularly Excel.
- Ability to work independently and as part of a team.
- Excellent communication and interpersonal skills.
- Professional certification in internal audit or accounting (e.g., CIA, CPA) is preferred.
Working Conditions:
- This is a full-time position, working 40 hours per week, Monday to Friday.
- Occasional overtime may be required during peak periods or special projects.
- This position is based at our headquarters in [location].
- Some travel may be required to other company locations within [country/region].
**Benefits**:
- Competitive salary package.
- Health insurance coverage.
- Paid time off and holidays.
- Professional development and training opportunities.
- Dynamic and collaborative work environment
This job has been sourced from an external job board.
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