The Internal Auditor at PetroApp is responsible for executing comprehensive audit plans to evaluate the effectiveness of the company’s internal controls, risk management, and governance processes. This role serves as a key line of defense, ensuring that operational, financial, and compliance activities adhere to established policies and regulatory standards. The incumbent will conduct audits across various departments, identify control gaps, and recommend actionable improvements to enhance operational efficiency and mitigate risk.
Duties and Responsibilities
- Execute detailed audit programs for assigned areas (Finance, Operations, HR) in accordance with the annual audit plan and International Standards for the Professional Practice of Internal Auditing (IPPF).
- Assist in the identification and assessment of key business risks and control deficiencies within audited processes.
- Evaluate the design and operating effectiveness of internal controls and recommend practical solutions to close gaps and strengthen the control environment.
- Prepare clear, concise, and evidence-based audit working papers that fully document testing procedures, findings, and conclusions.
- Draft preliminary audit reports highlighting observations, risks, and recommendations for management review.
- Support the Internal Audit Head in special investigations, fraud inquiries, or ad-hoc consultancy projects as required.
- Stay updated on emerging risks, industry trends, and best practices in internal auditing to continuously improve audit methodology.
Requirements
- Audit Standards: Strong knowledge of the International Professional Practices Framework (IPPF) and COSO framework.
- Risk Management: Familiarity with enterprise risk management concepts and methodologies.
- Analytical Thinking: Ability to analyze large datasets, identify patterns, and detect anomalies or potential fraud.
- Communication: Excellent verbal and written communication skills to articulate complex findings to non-audit stakeholders.
Qualifications
- Education: Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
- Experience: Minimum of 2-4 years of experience in internal audit, external audit, or risk advisory, preferably within a Big 4 firm or a multinational organization.
- Certifications: Professional certification such as CPA (Certified Public Accountant), or ACCA is highly desirable.
- Language: Professional proficiency in English and Arabic is required.
Benefits
- Performance Bonus
- Career Growth and Development Track
