Job Description:
* Coordinates internal auditing activities and plans with other internal and external providers of assurance and consulting activities to ensure proper coverage and minimize duplication of effort.
* Schedules "Exit Meetings" with the Auditee Management to discuss results with the Internal Audit team.
* Prepares and issues IA recommendations for improving operations, in terms of both efficient and effective performance.
* Discusses such recommendations with relevant department Heads and other stakeholders prior to submitting the Audit report to the Board Audit and Governance Committee.
* Issues final Internal Audit reports to BACG (Bard Audit Committee and Governance) and Follows-up and ensures that all audit points have been successfully closed.
* Conducts advisory services to the Heads of Departments when needed.
* Serves as the third line of defense for the organization's control environment after the Heads of Department and Risk Management.
* Identifies red flags and detect outliers that might lead to fraudulent acts and risk the organization's reputation, and provides recommendations to the Audit Committee for decision-making.
* Serves as the focal point for External Auditors and facilitates their attainability of all required financial data and records.
Qualifications:
* Minimum 15 years of experience in an Internal Audit function.
* Bachelor's Degree in Accounting or Finance from an accredited university.
* An MBA is an asset.
* A certificate of CIA, IFR Diploma is a must.
* Proficiency in IIA and IFRS standards is essential.
* Very Good knowledge of computerized accounting.
* Proficient in English & Arabic language both written and spoken
* Proficient in MS Office.
* Strong understanding of the Mortgage Finance sector and operational dynamics
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