
Internal Audit Specialist
13 hours ago
We are seeking a highly skilled Internal Audit Specialist to join our team at Gulf Air Group. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management processes.
Key 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 the DIA and/or Manager-Internal Audit.
- Develop and implement audit programs to cover all identified risks.
- Perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting client processes and procedures.
- Complete audit assignments, including fieldwork and drafting audit observations and recommendations within agreed timelines.
- Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers.
Required Skills and Qualifications:
- Bachelor's degree in accounting or auditing from an accredited college or university.
- Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, as well as management principles and preferred business practices.
- Knowledge of industry program policies, procedures, regulations, and laws.
- Ability to collect and analyze complex data, evaluate information and systems, and draw logical conclusions.
- Proficiency in using a computer with word processing, spreadsheet, and other business software to prepare reports, memos, summaries, and analyses.
- Effective verbal and written communication skills, including active listening skills and the ability to present findings and recommendations.
Benefits:
- Opportunity to work with a leading airline group.
- Chance to develop your career in internal audit and risk management.
- Competitive salary and benefits package.
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