Senior Internal Auditor

In this role, you will have the opportunity to build and maintain effective relationships with internal and external stakeholders, including business unit management and external auditors.

Ultimately, your contributions will play a critical role in ensuring the integrity of our company's financial and operational processes and maintaining our reputation as a leading insurance provider. Job Responsibilities Plan and execute financial, operational, and IT audits in accordance with industry standards and regulatory requirements.

Conduct fieldwork, identify key issues, and assess control environments to evaluate the effectiveness of internal controls and compliance with policies and procedures. Analyze and evaluate data to identify trends, potential risks, and control weaknesses, and recommend practical solutions to improve controls and mitigate risks.

Prepare clear and concise audit reports and recommendations for management that communicate audit findings, conclusions, and recommendations.

Close the review notes provided by the direct manager and the Head of Department Build and maintain effective relationships with internal and external stakeholders, including business unit management, external auditors, Sharia’s auditor and co-sourcing auditors.

Monitor and report on the implementation of audit recommendations and management’s response to audit findings. Stay abreast of regulatory changes and industry developments that may impact the organization's business operations and audit processes.

Contract the audit programs to ensure that they are designed to achieve audit objectives effectively and efficiently. Develop and maintain a deep understanding of the company’s business operations, risk management practices, and regulatory requirements. Participate in and lead special projects and initiatives as assigned by management.

Ensure, track, and monitor appropriate follow-up actions, best practices, standards, and procedures of the company in all audit operations. Contribute to the delivery of the Internal Audit plan through timely completion of assigned audits and working collaboratively with other members of the audit team.

Assess business processes and risks and evaluate internal controls to provide an independent appraisal of Wataniya’s internal control environment. Job Duties Provide recommendations to improve business processes and controls. Contributing towards greater business efficiency will be key deliverables.

Build, develop, and maintain strong relationships with key internal stakeholders. Prepare internal audit report that reflect the results of the work performed. Educational Background and Certifications: Bachelor degree in Accountant, Finance, Insurance or Banking. CIA certificate (Preferred).

Experience: Preferred relevant years of experience in the field of finance, Insurance, or Banking, ranged between 2 years and 6 years.