Lead Specialist - Internal Audit

The Lead Specialist - Internal Audit is accountable for controlling the full audit cycle including risk and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

• Conduct reviews to assess both the accuracy and efficiency of functional areas, assess internal processes and controls and make recommendations reducing risks when necessary;
• Ensure proper implementation of internal audit policies and procedures and their proper compliance by the concerned companies;
• Handle the proper execution of tasks under the yearly audit plan;
• Assess the organization’s risk profile and develop an audit plan addressing the risks identified;
• Prepare reports based on audit results, audit documentation and client responses;
• Act as an objective source of independent advice to ensure validity, legality and goal achievement;
• Identify loopholes and recommend risk aversion and cost saving measures;
• Document process and prepare audit findings memorandum;
• Develop policies and procedures, audit methodologies and supporting tools optimizing workflows accordingly;
• Participate in due diligence in case of acquisitions;
• Build, develop, and maintain strong relationships with key internal stakeholders;
• Support and assist the Financial Control team when required;
• Oversee Internal Auditor(s) in their day-to-day activities and support when and as needed.

 CAFR certification is mandatory; CIA certification would be considered a strong advantage.

Bachelor’s degree in Audit, Accounting or any related major

• Minimum 5 years of relevant experience in Internal Audit.

• Proven experience in both Operational and Financial Audits.

• Strong audit reporting and documentation skills, with the ability to prepare clear, comprehensive, and professional audit reports in English.

• Excellent analytical, communication, and stakeholder management skills.

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