Assistant Internal Auditor - Alzayani Investments

Job Description: Assistant Internal Auditor at Alzayani Investments

Position Overview:

Alzayani Investments is seeking a highly motivated and detailoriented individual to join our team as an Assistant Internal Auditor. As a key member of our Internal Audit department you will play a crucial role in ensuring the organizations compliance with internal policies and procedures as well as identifying opportunities for improvement. The ideal candidate will have a strong understanding of accounting principles excellent analytical skills and a keen eye for detail. This is an excellent opportunity for growth and professional development within a dynamic and successful company.

Key Responsibilities:

• Reports to an assigned immediate superior and ultimately to the Group Internal Audit Manager (GIAM).
• Uphold the Companys Code of Ethics and the Institute of Internal Auditors Code of Ethics specifically the principles of Integrity Objectivity Confidentiality and Competency.
• Audit payment vouchers ensuring compliance with related policies and procedures and completeness of documentation signed/approved by authorized persons.
• Audit payroll for completeness and accuracy including attendance incentives bonuses overtime salary advances loans leaves resignations/terminations new joiners and other related transactions.
• Audit Leave and Final Settlements.
• Audit SIO payments.
• Prepare monthly Financials for top management reporting including potential consolidation tasks.
• Review VAT submissions and other report verification requirements such as WIPage Stockage etc.
• Conduct fieldworks assigned by the GIAM or immediate superior.
• Perform other tasks related to the functions of the internal audit department as assigned by the GIAM or immediate superior.
• Assist in planning and executing internal audit projects including risk assessments developing audit programs and conducting testing procedures.
• Conduct thorough and accurate reviews of financial records operational processes and internal controls to identify potential areas of risk or noncompliance.
• Prepare detailed and comprehensive audit reports including findings recommendations and corrective action plans.
• Collaborate with team members to develop and implement new policies and procedures to improve internal controls and mitigate risks.
• Monitor and track the implementation of corrective actions and report on their effectiveness.
• Stay uptodate with industry trends and best practices and proactively identify areas for improvement within the organization.
• Provide support and assistance to external auditors during the annual audit process.
• Maintain strict confidentiality of all audit findings and related information.
  

Qualifications:

• Bachelors degree in Accounting Finance or a related field.
• Minimum of 2 years of experience in internal audit external audit or accounting.
• Strong knowledge of accounting principles and internal control concepts.
• Excellent analytical problemsolving and critical thinking skills.
• Proficient in Microsoft Office particularly Excel.
• Ability to work independently and as part of a team.
• Excellent communication and interpersonal skills.
• Professional certification in internal audit or accounting (e.g. CIA CPA) is preferred.
  

Working Conditions:

• This is a fulltime position working 40 hours per week Monday to Friday.
• Occasional overtime may be required during peak periods or special projects.
• This position is based at our headquarters in location.
• Some travel may be required to other company locations within country/region.
  

Benefits:

• Competitive salary package.
• Health insurance coverage.
• Paid time off and holidays.
• Professional development and training opportunities.
• Dynamic and collaborative work environment.