[ICS] Internal Control/Audit Lead (Corporate Function)
Core
Plan and execute internal audit projects (financial, operational, compliance) to assess control effectiveness, identify risks, and drive remediation.
Role type
Internal Control/Audit Lead (Corporate Function)
Builds
Comprehensive audit reports and actionable remediation plans for business process owners.
Domain
Corporate Audit & Risk Management
Required skills
Risk-based auditing, IT audit frameworks, ERP systems, financial reporting tools, audit software, regulatory compliance, process analysis, team mentorship
Preferred skills
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), experience in software or GCC industries, Big 4 consulting
Technologies
ERP systems, financial reporting tools, audit software
Responsibilities
Plan and execute internal audit projects; Assess design and effectiveness of internal controls; Identify control deficiencies and document findings; Analyze business processes for efficiency; Mentor junior auditors; Guide business process owners in remediation plans; Ensure compliance with industry standards and regulations.
Seniority
Senior, hands-on IC with leadership capabilities