Internal auditor

About the Role



As an Internal Auditor, you will play a key role in evaluating financial controls, ensuring regulatory compliance, and driving operational efficiency. You will work closely with cross-functional teams to assess risks, improve processes, and maintain the highest standards of corporate governance.



Responsibilities



* Conduct internal audits to assess the effectiveness of financial controls, risk management systems, and operational processes.
* Ensure compliance with local and international laws, regulations, and company policies.
* Provide independent and objective evaluations of business operations, financial statements, and internal controls.
* Identify gaps in processes and propose recommendations to enhance efficiency and mitigate risks.
* Collaborate with cross-functional teams to develop and implement risk management strategies, and identify any area for process, internal control improvement and value addition.
* Review and analyze financial statements, transactions, and supporting documentation.
* Perform risk assessments and detect potential discrepancies or fraudulent activities.
* Prepare and present audit reports with findings and recommendations to senior management.
* Monitor and follow up on audit recommendations, ensuring their successful implementation.
* Participate in any compliance and forensics accounting investigations, in full coordination with the Compliance Department.
* Support external auditors during statutory audits and regulatory compliance assessments.
* Stay updated on industry regulations, auditing standards, and best practices.


Qualifications



* Bachelor’s degree in Finance, Accounting, or a related field.
* Professional certification such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
* 5+ years of experience in internal audit, financial analysis, or risk assessment.
* Strong knowledge of accounting standards, taxation, and regulatory frameworks, as well as Bribery Laws (Sapin 2 Laws, UK Bribery Acts, FCPA, etc).
* Proficiency in audit management software and data analysis tools.
* Experience in evaluating internal control systems and executing audit plans.
* Strong analytical, problem-solving, and critical-thinking skills.
* Excellent communication and interpersonal skills, with the ability to engage stakeholders at all levels.
* Proficiency in MS Office (Excel, Word, Outlook) and familiarity with ERP systems.
* High ethical standards, confidentiality, and integrity.
* Ability to work independently and collaboratively in a fast-paced environment.
* Fluent in English + additional languages such as Arab or Indian.
* Willingness to travel to various countries such as Middle East, Africa, Asia, Americas or Europe.


Preferred Skills



* Advanced degree in Accounting, Finance, or a related field.
* Experience conducting audits in a regulated industry.
* Knowledge of international auditing standards (IFRS, COSO, ISO 31000).
* Hands-on experience with data analytics and visualization tools.
* Strong attention to detail and ability to manage large datasets.
* Ability to work under pressure and meet deadlines.




A supportive and collaborative work environment fostering professional growth. Exposure to international markets, working with diverse teams. Opportunities for career progression within a global organization.



Equal Opportunity Statement



We are committed to diversity and inclusivity.


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