Senior Internal Auditor / Internal Audit Manager at PPRO responsible for audit coverage of regulated entities. Empowering partners to access new markets through local payment methods.
About the role
- Internal Auditor responsible for executing comprehensive audit plans at PetroApp. Conducting audits, identifying control gaps, and recommending improvements to enhance operational efficiency.
Responsibilities
- Execute detailed audit programs for assigned areas (Finance, Operations, HR) in accordance with the annual audit plan and International Standards for the Professional Practice of Internal Auditing (IPPF).
- Assist in the identification and assessment of key business risks and control deficiencies within audited processes.
- Evaluate the design and operating effectiveness of internal controls and recommend practical solutions to close gaps and strengthen the control environment.
- Prepare clear, concise, and evidence-based audit working papers that fully document testing procedures, findings, and conclusions.
- Draft preliminary audit reports highlighting observations, risks, and recommendations for management review.
- Support the Internal Audit Head in special investigations, fraud inquiries, or ad-hoc consultancy projects as required.
- Stay updated on emerging risks, industry trends, and best practices in internal auditing to continuously improve audit methodology.
Requirements
- Audit Standards: Strong knowledge of the International Professional Practices Framework (IPPF) and COSO framework.
- Risk Management: Familiarity with enterprise risk management concepts and methodologies.
- Analytical Thinking: Ability to analyze large datasets, identify patterns, and detect anomalies or potential fraud.
- Communication: Excellent verbal and written communication skills to articulate complex findings to non-audit stakeholders.
- Education: Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
- Experience: Minimum of 2-4 years of experience in internal audit, external audit, or risk advisory, preferably within a Big 4 firm or a multinational organization.
- Certifications: Professional certification such as CPA (Certified Public Accountant), or ACCA is highly desirable.
- Language: Professional proficiency in English and Arabic is required.
Benefits
- Private Health Insurance
- Performance Bonus
- Career Growth and Development Track
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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