Internal Audit Officer Full-time Job

Core Responsibilities:

Assist in developing and executing a comprehensive audit program covering financial, operational, and compliance aspects of the Exchange's activities.

Conduct risk assessments to identify areas of potential concern and vulnerability within the Exchange.

Perform internal audits in accordance with established standards, policies, and procedures, focusing on accuracy, compliance, and effectiveness.

Gather, analyze, and evaluate evidence to assess the adequacy and effectiveness of internal controls and compliance with applicable laws and regulations.

Prepare clear, concise, and informative audit reports, documenting findings, recommendations, and management responses.

Follow up on audit recommendations to ensure timely and effective implementation of corrective actions.

Collaborate with department heads and staff to promote a culture of continuous improvement and adherence to best practices.

Stay updated on relevant industry trends, regulatory changes, and emerging risks that may impact the Exchange.

Contribute to the development and maintenance of internal audit policies, procedures, and guidelines.

Participate in special projects or investigations as required.

Qualifications:

Bachelor's degree in Accounting, Finance, or a related field. Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.

Minimum of 3 years of experience in internal audit, preferably in the financial services or capital markets industry.

Thorough knowledge of auditing standards, procedures, and techniques.

Strong understanding of internal control frameworks, risk management principles, and regulatory requirements.

Excellent analytical, problem-solving, and critical-thinking skills.

Ability to work independently and as part of a team, with a high level of integrity and professionalism.

Effective communication and interpersonal skills, with the ability to interact with stakeholders at all levels of the organization.

Proficiency in Microsoft Office Suite and audit management software.

Fluency in Arabic and English is required.

Other Requirements:

Proven ability to maintain confidentiality and exercise sound judgment.

Detail-oriented with a commitment to accuracy and thoroughness.

Ability to adapt to changing priorities and meet deadlines in a fast-paced environment.

Commitment to ongoing professional development and learning.

Familiarity with the operations and regulations of securities exchanges is an asset.

This job description is intended to provide a general overview of the responsibilities and requirements of the Internal Audit Officer position. It is not intended to be an exhaustive list of all duties performed.

The Exchange reserves the right to modify or amend job descriptions as needed to meet business requirements.