Job Skills

• Master’s degree in Business Administration, Engineering, Finance or equivalent
• Minimum of 10-12 years’ experience
• Knowledge of proper audit procedures, techniques and internal controls
• Knowledge of the Accepted Audit Standards
• English ( written and verbal) – Mandatory
• Arabic ( written and verbal) – Mandatory
• Customer Focus
• Flexibility and Adaptability
• Collaborative Workingi
• Communication
• Respect and Integrity
• Innovative Thinking
• Analytical Skill

Job Duties

To carry out an independent appraisal of the effectiveness of Shurooq’s policies, procedures and standards and to provide a systematic, disciplined approach to evaluate and improve the effectiveness of control and governance processes.

• Develop audit strategy and define measures of accountability, ensuring internal audits are conducted in accordance with industry standards and international best practice
• Develop and implement annual audit plan and conduct internal audits of various department functions
• Audit operations at regular intervals to assess the effectiveness of internal administrative and accounting controls (financial, process, systems)
• Review internal policies and procedures to ensure they are written clearly , comprehensively, and provide sufficient internal controls
• Evaluate the integrity of data for compliance with established policies, procedures, laws, regulations and contracts through the audit process
• Appraise the reliability, integrity and communication of information, safeguarding assets, compliance with laws, regulations and contracts
• Advise management on potential risks and risk management policies
• Provide advisory and related service activities to internal clients to improve governance and control processes and ensure compliance
• Identify key control points and weaknesses in the system or function being audited
• Develop innovative and creative recommendations for correcting unsatisfactory conditions, improving operations and reducing cost
• Evaluate the external auditors’ performance, objectivity, scope and quality of work
• Work with department managers to identify improvements in Shurooq’s internal controls, policies and financial disclosures
• Report and document audit work and findings in accordance with generally accepted auditing standards and recommend corrective actions
• Perform follow-up work on post audit recommendations to determine adequacy of corrective actions taken by management
• Perform ad hoc investigations as requested by the CEO / Chairman