•Identify opportunities for continuous improvement of Financial Audit systems, practices, cost optimisation, and productivity & efficiency improvement.•Ensures compliance with all applicable laws, rules, regulations, and standards within (client) and related functions, such as but not limited to (HC, HSSE, Risk and Cybersecurity, etc).•Escalate problems to ensure the case/issue is closed efficiently and promptly.•Ensure that all work is carried out efficiently, in line with the annual business plans, goals, policies, processes, procedures, and instructions.•Perform the execution of audits according to the annual internal audit plan and programs based on the international standards for the Professional Practice of Internal Auditing and guidance of the top management.•Participate in developing the “Audit Universe” to define the auditable units within•(client) and ensure operational efficiency.•Prepare the development of an annual internal audit plan to monitor financial activities and ensure the progression and accomplishment of the approved plan.•Perform the fieldwork by the notification letter shared with the auditee to assess the internal control system, determine the size and scope of the audit and test for compliance with policies and procedures.•Perform Auditing, inspecting, and analysing all data and records that would ensure completeness of the audit process to the fullest.•Conduct information/data requests to ensure that they are comprehensive and cover all areas of the approved audit programs.•Apply the audit procedures, needed tools, checklist and forms in line with•International standards to ensure consistent and effective practices.•Review and endorse applicable internal audit checklists, forms, and tools in line with international standards.•Review draft audit reports to ensure that all findings have appropriate disposition considering the facts, criticality, and preliminary justification provided by the management and present to Senior Management for approval.•Conduct documenting audit objectives and time budgets, providing suitable instructions, and approving the audit program before fieldwork begins.•Ensure that the approved audit program is carried out.•Ensure that findings and reports are accurate, objective, clear, concise, constructive, and prompt.•Perform audit opening and closure meetings before and after every audit engagement to confirm audit objectives, scope, and methodology and discuss audit findings.•Apply the audit risk assessment to develop audit priorities and ensure that the audit objectives align with the objectives and risks identified at the time of risk assessment and internal audit planning.•Conduct complex internal audit engagements for critical financial activities and/or with upper management when needed.•Prepare and coordinate to be ready for an external audit engagement and prepare reported findings and related improvement action plans.•Conduct draft audit reports to ensure that all findings have appropriate disposition, considering the facts, criticality, and preliminary justification provided by the management for approval.•Analyse reports and presentations related to the Financial Audit Department•activities and achievements for reporting and decision-making.
•Knowledge and Experience - A Minimum of 10 years of relevant experience.•Education and Certifications - Bachelor's Degree in Accounting, Finance, or relevant fields.•Certified Internal Auditor (Global Certification in Internal Audit)
