Job Description
Position – Internal AuditCompetitive SalaryScope & Purpose– Perform a systematic review to evaluating the adequacy and/or effectiveness of governance, risk management and control processes throughout ADNH Catering to provide objective assurance through Internal Audit services, and advice, insight and foresight through consulting services, when requested.Provide an independent and objective assurance and consulting services designed to add value and improve ADNH Catering operations.Main Duties– Support in achieving the Internal Audit Departments’ mandate.On an annual basis or when required, review and update the Internal Audit Governance documents (such as ARC Charter, Internal Audit Charter, and Internal Audit Manual).Conduct Internal Audit Risk Assessment.Support in developing the Internal Audit Plan based on the Risk Assessment exercise.Conduct Internal Audit services in accordance with the approved Internal Audit Plan, Audit Charter, Audit Manual, regulatory requirements and global best practices.Follow-up on the implementation of Management Action Plans periodically.Carry out consulting services and special investigations, as approved by the ARC.Carry out additional tasks as assigned by the Function.Required Skills, Experience and Qualifications -Knowledge of Internal Audit best practices.Knowledge of Regulatory Requirements.Communication Skills.Business Acumen.Bachelor’s degree, preferably in Business Administration or a related field is mandatory.CIA, CRMA, CFE, CISA, or any similar professional qualification are strongly preferable.Years’ experience in Internal Audit, within the related industries.Proficient in English and Arabic.
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