K20S
Job Title: Internal Auditor (Secondment) – Chartered Accountant
exp : 5+ yrs
duration : 2-3 months
Location GCC onsite(UAE,QATAR,KSA)
project : internal audit secondment
Role Overview:
We are seeking a highly skilled and experienced Chartered Accountant with a minimum of 5 years of post-qualification internal audit experience. The selected candidate will be responsible for leading a short-term internal audit secondment project in the energy and utilities sector. The position offers a unique opportunity for a professional with a minimum of 2 years of relevant experience to contribute to and enhance internal audit processes within a dynamic client environment. This is a temporary position with a duration of 2-3 months.
Key Responsibilities:
• Lead and execute internal audit assignments within the energy and utilities sector.
• Conduct risk assessments and develop comprehensive audit plans.
• Collaborate with cross-functional teams to ensure effective audit execution.
• Build strong relationships with the client’s internal stakeholders.
• Provide regular updates and reports on audit progress.
• Address client queries and concerns in a timely and professional manner.
• Evaluate and enhance internal controls and compliance processes.
• Identify potential risks and recommend risk mitigation strategies.
• Ensure adherence to regulatory requirements and industry standards.
• Prepare detailed and accurate audit workpapers.
• Generate comprehensive audit reports with actionable recommendations.
• Present findings to the client and discuss opportunities for improvement.
• Contribute to the development and enhancement of internal audit methodologies.
• Provide insights and recommendations for process improvements within the audit function.
Qualifications and Experience:
• Chartered Accountant (CA) qualification.
• Minimum of 5 years of post-qualification internal audit experience, with at least 2 years in a relevant industry.
• Strong understanding of internal audit processes, risk management, and compliance. Familiarity with energy and utilities sector regulations is a plus.
• Excellent written and verbal communication skills. Ability to communicate complex issues in a clear and concise manner.
• Proven ability to work effectively in cross-functional teams and build positive working relationships.
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