Job Description:

We are in need of internal audit officer  to Design, develop, direct, and execute audit reviews of Baheer Group Management systems, Finance, Admin, HR, Sales, Production, and other business processes and controls, governance practices, and provide recommendations for improvement where necessary.

 

Job Requirements:

Design, develop, direct, and execute audit engagement programs (including identifying appropriate data analysis techniques for audit procedures and/or analytical comparisons that may identify potential issues) to evaluate management controls over all Baheer Group operations and the effectiveness of management in their stewardship of the organization’s resources and compliance with established policies and regulations.

Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope

Monitors the status of prior audit observations and follow up with management to document the completion and implementation of audit and/or exam recommendations.

Monitors the status of prior audit observations and follow up with management to document the completion and implementation of audit and/or exam recommendations.

Maintain auditor independence (in fact and appearance) and a professional and positive attitude at all times.

To participate in the preparation of reports/presentations and communicate review results to management along with process improvement recommendations

Prepares formal written communications, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out. Including recommendation to improve control and process deficiencies identified during the audit

Identify loopholes and recommend risk aversion measures and cost savings

Document process and prepare audit findings memorandum

Any other task assigned by Supervisor.

 

Please send your CV containing your cover letter that explains your suitability to the position.

Please re-name your CV by your full name while sending to us.

Clearly mention Internal Audit Officer VA/BG/Audit/2023/0001 in your email subject line

Please note only short-listed candidates will be contacted for an interview.