Internal Control/Audit Lead (Corporate Function)

Your tasks

• Plan and execute internal audit projects, including financial, operational, and compliance audits, based on the annual audit plan.

• Assess the design and effectiveness of internal controls to ensure compliance with company policies, procedures, and regulatory requirements.

Identify control deficiencies, process weaknesses, and business risks, documenting findings in comprehensive audit reports.

• Utilize established audit methodologies...

Requirements

• Bachelor's degree in Auditing, Accounting, Finance, Business Administration, or a related field.

• 5+ years of experience in internal audit & risk management, preferably in the software or GCC industries or Big 4 consulting companies

• Experience with risk-based auditing and knowledge of IT audit frameworks.

• Professional certification such as Certified Internal Auditor (CIA), Certified...