Internal Audit Specialist
4 days ago
About the Role
Gulf Air Group seeks a highly skilled and detail-oriented Internal Audit Specialist to join our team. As an integral part of our Internal Audit department, you will play a crucial role in ensuring the effectiveness and efficiency of our operations.
Main Responsibilities:
- Assist in identifying and evaluating organizational risk areas and contribute to the development of the annual audit plan.
- Prepare and coordinate audit planning stage documents and related meetings.
- Participate in meetings with auditees during the planning, fieldwork, and reporting stages.
- Conduct investigations and consultancy assignments as directed by DIA and/or Manager-Internal Audit.
- Perform multiple tasks related to departmental developments or process enhancements.
- Design audit programs to cover all identified risks.
- Conduct audit procedures, including identifying issues, developing criteria, reviewing evidence, and documenting client processes and procedures.
- Complete audit assignments within agreed timelines, including drafting audit observations and recommendations.
- Conduct interviews, review documents, develop surveys, compose summary memos, and prepare working papers.
Requirements:
- Bachelor's degree in accounting, auditing, or a relevant field from an accredited college or university.
- Considerable knowledge of internal auditing principles, management practices, and industry standards.
- Proficiency in using a computer with word processing, spreadsheet, and other business software.
- Excellent verbal and written communication skills, including active listening and presentation skills.
About Us
Gulf Air Group is a leading aviation company committed to providing exceptional service and safety. We offer a dynamic work environment and opportunities for professional growth and development.
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