Design and implement audit programs to review organizational and systems' operational efficiency and ensure compliance with internal policies, procedures, and applicable regulations.
Determine the appropriate auditing procedures for each assigned audit engagement.
Participate in special audit assignments including fraud investigations, compliance audits, and management-requested audits.
Collect and analyze operational and financial data to identify deficient controls, duplicated efforts, inefficiencies, regulatory violations, and excessive spending.
Evaluate the adequacy and effectiveness of internal controls and risk management systems.
Identify opportunities for improvement in business processes and internal controls.
Prepare formal written reports expressing objective opinions on the adequacy, effectiveness, and efficiency of the audited activities.
Provide actionable recommendations to enhance operational efficiency and strengthen internal controls.
Follow up on audit findings to ensure corrective actions are taken and improvements are effectively implemented.
Stay current with legislative issues, new audit regulations, trends, and best practices in auditing and internal control systems.
Recommend improvements to the Internal Audit Unit Head to streamline operations and reduce costs.
Maintain professional and technical knowledge by attending workshops, networking, and participating in relevant professional organizations.
Work closely with the Manager - Internal Audit on assigned audits and special projects.
Collaborate with various departments to ensure audit recommendations are understood and effectively addressed.
Educational Background
Bachelor's degree in Accounting, Finance, or a related field is required.
Professional Certification
Qualified or partially qualified Certified Internal Auditor (CIA) is preferred. Additional certifications such as CPA, ACCA, or CISA are an advantage.
Work Experience
Minimum of 5 to 6 years of hands-on experience in Internal Audit, preferably within a structured corporate environment or regulated industry.
Specialized Knowledge
Strong understanding of risk management frameworks and principles.
Proficient in internal control assessment, including evaluating the effectiveness and efficiency of control systems.
Strong Knowledge of GIAS and IFRS In-depth understanding of Global Internal Audit Standards (GIAS) and International Financial Reporting Standards (IFRS) for ensuring audit processes meet global compliance and reporting frameworks.
Analytical Thinking Proven ability to assess business processes, evaluate risks, and identify operational or compliance irregularities through data-driven insights.
Data Interpretation & Evaluation Skilled in interpreting and analyzing complex datasets to detect discrepancies, control weaknesses, and process inefficiencies.
Problem-Solving Skills Effective in diagnosing audit-related issues and recommending practical, risk-mitigated solutions aligned with organizational goals.
Technology Proficiency Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) and advanced data analysis tools for reporting and evaluation.
Report Writing & Comm
Rawabi Holding is a purpose-driven company that exists not only to generate profit, but also to improve everyone and everything we can. From customer projects and employee development to our impact on the communities in which we work, Rawabi Holding is propelled by an unwavering energy to make everything we touch better. No matter how great the challenge or how complex the problem, we face it head-on to deliver proven results.