- Conduct IT audits, including assessing the effectiveness of IT controls.
- Review and audit on control-related activities and with IT related functions.
- On a high-level coordination with the top management to set audit strategy to the best of the stakeholders, Conducts risk assessments and identifies controls in place to mitigate identified risks.
- Performs audit procedures to verify that controls are operating through testing and analyzing to conclude the effectiveness and efficiency of control environment.
- Identifies control gaps and opportunities for improvement and Review and recommend corporate policies and procedures.
- Develop and update Risk & Control Matrix for assigned audit engagements.
- Provide recommendations to help in the improvement of the internal controls.
- Follow up internal audit findings to validate agreed upon corrective plans.
- To conduct presentations to CEO, Executive Manager and Management team to educate the management team with the best and new international auditing practices and suggests the best practices to enhance our business module.
- Provides advice on internal control and participates in enhancing internal audit standards and practices and feedback on performance of Internal Auditors, on audit assignments, as applicable to conduct presentations to Executive Management at the end of each corporate full audit to discuss findings and recommendations.
- Represent the company in external audits, as well as interface with the CBE requirements as well as the audit scope from the Accountability State Authority.
- Works closely with the GRC and Information Security functions in determining the key audit aspects and Acts as primary client liaison within Internal Audit
- Develop an annual internal audit plan based on ISO 9001, 22301, and 27001 requirements along with organizational priorities
- Coordinate audit schedules and communicate ISO audit plans to relevant stakeholders.
- Conduct internal audits of processes, and procedures to evaluate compliance with ISO 9001, 22301, and 27001 standards.
- Identify, and document audit findings, including ISO conformities, non-conformities and opportunities or areas for improvement.
Requirements
- Bachelor’s degree in finance, Audit, Business Administration, or a related discipline.
- Professional certification in internal audit; Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) preferred.
- Minimum of 10 years of relevant experience in auditing.
- Proven experience in applying relevant regulations, standards, and frameworks.
- Hands-on experience with audit management tools.
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