Assistant Internal Auditor
Job Description
<p><strong>Role:</strong></p><p>Assist in participating the execution of internal audits at Sharq Investment Company with the objective to improve the effectiveness & efficiency and support Internal Audit Director in provide value-added to the business and to ensure Internal Audit activities of the Company are aligned with CMA rules & regulations and industry standard.</p><p> </p><p><strong>Responsibility:</strong></p><p> </p><p>路 Assist in Monitoring adherence to Internal Audit policies and procedures on a firm-wide basis.</p><p>路 Plan, organize, direct and conduct audits to assess the adequacy of internal controls and compliance with the applicable policies, procedures and regulations.</p><p>路 Provide objective and evidence based opinion on all aspects of governance, efficiency and effectiveness of internal control systems necessary to protect the company assets, soundness of financial statements and effectiveness of operations.</p><p>路 Assist in the execution of key activities of the Internal Audit Department including but not limited to (risk assessment and internal audit planning, internal audit execution, periodic internal audit follow up鈥tc.).</p><p>路 Preparing and reviewing all audit reports and monitoring the progress on implementation of corrective actions to address the identified control gaps.</p><p>路 Prepare reports for the Board Audit Committee and the Board of Directors (if required) as per the relevant regulatory requirements.</p><p>路 <span>Recommend /</span>Undertake special investigations (including fraud related incidents) at the directive of Audit Director& Implement internal audit program and identify control weakness.</p><p>路 Provide advice on proposed developments such as new system implementations or process re-organization to help ensure that any associated risks are properly identified and evaluated and appropriate controls are built in. </p><p>路 Ensure adherence to the Institute of Internal Auditing Standards in relation to the procedures undertaken during the audit.</p><p>路 Keep abreast of developments in the regulatory requirements and international standards on internal auditing and attend relevant external forums.</p><p><strong> </strong></p><p><strong>Qualification:</strong></p><p>路 Bachelor鈥檚 Degree is required. \ CMA certified.</p><p> </p><p><strong>Experience:</strong></p><p> </p><p>路 A minimum 4 of years of relevant experience.</p><p>路 Prior experience in an Internal Audit Function in a leading organization, preferably in the Investment Industry. </p><p> </p><p><strong>Seniority Level</strong></p><p>路 Mid-Senior level</p><p><strong>Industry</strong></p><p>路 Investment </p><p> </p><p><strong>Employment Type</strong></p><p>路 Contract</p>
