Internal Audit Specialist

Key Responsibilities

• Develop and execute a risk-based internal audit plan.
• Evaluate the effectiveness of governance, risk management, and internal control systems.
• Perform end-to-end audit assignments: planning, execution, and reporting.
• Identify control weaknesses and provide practical actionable recommendations.
• Follow up on the implementation of corrective actions in coordination with relevant departments.
• Ensure compliance with approved policies, procedures, and regulations.
• Coordinate with external auditors and stakeholders when required.
• Support the Audit Committee by preparing reports and providing insights on key risks and significant findings.

• Relevant experience in internal audit or related fields for at least 3 years of experience.
• Good understanding of governance, risk management, and internal control concepts.
• Strong analytical and organizational skills, with the ability to prepare clear reports.
• Ability to work independently and collaborate effectively with different departments.