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[LEFT] Assist with the annual risk assessment to determine the audit plan for the upcoming year. Develop audit procedures to assure proper fieldwork performed as per audit plan. Plan, execute and complete operational and financial audit engagements. Use data analytics for audit planning, testing and continuous monitoring efforts. Coordinate the gathering of all requested information from functional business owners. Identify, document, confirm and communicate process improvements, cost savings opportunities and areas of non-compliance to functional business management. Partner with process and control owners to develop effective and timely risk mitigation and remediation plans. Produce high quality work papers to support testing performed and overall results. Follow-up and confirm implementation of remediation plans. Prepare periodic status reports and updates. Research and recommend inte
al control strategies and best practices. Investigate reports submitted through the Ethics Hotline. Perform other analyses and special projects requested by Executive Management or the Board of Directors. Ensures key controls are properly tested and all imperative risks are addressed. Ensures that reviews are completed in compliance with the Corporate Audit Department and Institute of Inte
al Audit standards. Accepting to work in different scope natures as needed or required. Coach auditors and facilitate to resolve issues with auditees. Assist exte
al audit with limited interim and year-end procedures. Desired Skills and Experience: Bachelor’s Degree in Accounting, Finance or Business Administration. Certified Inte
al Auditor (CIA) or Certified Information Systems Auditor (CISA) or any related professional certificate is preferred. Bilingual is a must. 2+ years of experience with a Big Four firm. 1-3 years of overall audit experience including manufacturing & trading sectors. Thorough working knowledge of GAAP,GAAS, COSO. Demonstrated technical abilities in select areas (audit, accounting, regulatory, compliance, etc.). Working knowledge of corporate gove
ance and inte
al control frameworks and standards such as COSO Enterprise Risk Management. In-depth knowledge of business processes, inte
al control principles, practices, and procedures. Proficiency using Microsoft Office Tools including Excel, Access, PowerPoint, Word, and Visio. Strong analytical and problem solving skills. Ability to work independently with minimal supervision and meeting critical deadlines. Ability to coordinate the completion of multiple tasks simultaneously. Strong written skills and interpersonal communication skills. Must be able to communicate ideas effectively and concisely to all levels of management. Experience with Oracle ERP is preferred. email at okhan@al-sorayai.com Arabic speaking and writing is must[/LEFT]

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