Assistant Manager Internal Audit (Arabic Speaking)

About UsScope Investment is a diversified investment group with operations across Retail and distribution, Food & Beverages, Real Estate, Healthcare and Automotive sectors. We are committed to building sustainable, well-governed, and high-performing businesses. Strong governance, risk management, and internal controls are core to how weoperate. As we continue to grow, we are looking to strengthen our Internal Audit function with professionals who are curious, detail-oriented, and committed to doing things the right way.About the roleThe Assistant Manager Internal Audit will be responsible for planning, executing, and reporting on internal audit engagements, evaluating controls, assessing risks, and supporting governance initiatives.Job ResponsibilitiesKey responsibilities include:Planning and executing internal audits and control review engagements across the company and its affiliatesPerforming risk assessments and identifying operational and fraud risksEvaluating the adequacy and effectiveness of controls and recommending process improvementsPreparing flowcharts, risk & control matrices, audit programs, and reportsWorking with process owners to address control gaps and implement recommendationsSupporting development of control self-assessment and self-auditing frameworksTracking operational risk incidents and performing root cause analysisParticipating in business transformation initiatives, performance reviews, and due diligence projectsConducting audits in ERP and IT-enabled environments, including IT process auditsEnsuring compliance with IIA Standards, the International Professional Practices Framework, and internal audit best practicesMaintaining effective working relationships with business stakeholders and managementPerforming any other related audit or control review assignments within prescribed timelinesQualifications & ExperienceEducationBachelor’s degree in Accounting, Finance, Commerce, or a related fieldProfessional Certifications (Preferred)CIA / CA / CPA / ACCACISA or IT-related certifications are an advantageExperience4–5 years of experience in internal audit, external audit, or internal controlsExperience in Real Estate, Healthcare, Retail, Distribution, or Food & Beverage preferredExposure to Big 4 firm experience is an advantageStrong understanding of COSO Internal Control Framework and IIA StandardsExperience in ERP environments and ERP implementation projects preferredKnowledge of IT audits and technology-enabled processes is a plusSkills & CompetenciesFluent in English and ArabicStrong analytical, problem-solving, and risk assessment skillsExcellent report writing and presentation skillsDetail-oriented, organized, and able to manage multiple prioritiesProfessional integrity, sound judgment, and strong work ethicStrong collaboration skills; ability to work with cross-functional teamsProficient in MS Office#J-18808-Ljbffr