Senior Internal Auditor

Assess, review and evaluate the effectiveness and adequacy of the overall internal control system within NAKILAT and its joint ventures. Support a comprehensive program of internal audit for NAKILAT and its joint ventures to ensure effectiveness and efficiency of company’s operations as approved by the Audit Committee and in line with the IIA Standards. Responsibilities include distinguishing professional environment & standards, developing audit objectives, preparing risk assessment process, planning audit programs, designing testing strategies, documenting findings, and ensuring compliance with internal audit plan.

• Minimum of 5 years of experience in internal auditing or related field
• Experience working with IIA Standards and conducting risk assessments

• - Strong understanding of internal control systems and audit processes
• - Excellent analytical and problem-solving skills
• - Ability to communicate effectively with stakeholders at all levels
• - Proficiency in audit software and Microsoft Office Suite

Seniority Level: Specialist-Level

• Senior level

Job Functions: Finance & Accounting

• Finance
• Auditing

Industries : Finance & Accounting

• Shipping
• Maritime