Job SummaryThe Internal Auditor and will be responsible to the CFO for implementing the audit plan and ensuring compliance with corporate policies.INTERNAL AUDITING EXPERIENCE IS ESSENTIAL, CANDIDATES WITHOUT IT WILL NOT BE SHORTLISTED. Salary + Bonus + annual flight, and medical insurance (family provided if sponsored).Key Responsibilities

• Review systems and procedures for their adequacy in accomplishing intended management objectives and goals
• Advise on ways and means of increasing the efficiency of operations
• Ensure the reliability and credibility of financial information through:
• Analysis and testing of the accounting system
• Ensuring an effective payment system
• Prepare quarterly and annual audit report for consideration by the management and the Board including quarterly review of advances and ledgers highlighting reason for overdue.
• Responsible for risk management that might impact internal controls and processes
• Assist CFO with loan documentation and other bank related adhoc tasks.

Professional background required

• Bachelor degree in finance/accounting and fully qualified CA, ACCA or CFA
• Minimum 3 years proven internal auditing experience in the private sector with a particular focus on trading
• CIA (certified internal auditor) essential
• Big 4 background is highly preferred
• Excellent communication and interpersonal skills
• Sound leadership and management skills
• Excellent report writing skills
• A strategic thinker

Edarabia