GREEN CONCRETE COMPANY

Job Description
Working Company Green Concrete Company CJSC Region KSA, UAE, Egypt
Employee Name
Employee Number
Job Title Senior Internal Auditor Department Internal Audit
Reports To Internal Audit Manager Cost Centre Head Office

Job Summary
The Internal Auditor will conduct risk assessments and evaluate the efficacy of risk management efforts across the
group in Egypt, KSA & UAE. This role is integral to ensuring the accuracy of internal financial records, compliance with
regulations, and identifying any potential mismanagement, waste, or fraud.

Job Duties and Responsibilities

1. Identify and assess areas of significant business risk. Understand and evaluate the organization's risk

management processes and internal control system.

2. Establish risk-based audit programs to evaluate effectiveness and adequacy of internal controls.

3. Develop audit plans, scope, and objectives. Conduct financial, operational, and compliance audits to assess

the adequacy and effectiveness of internal controls, accuracy of financial records, and efficiency of

operations.

4. Analyze and conclude on effectiveness and efficiency of control environment.

5. Prepare audit findings, write audit reports, and develop clear recommendations.

6. Present audit findings to senior management in the form of written reports and oral presentations.

7. Work with management to develop acceptable solutions to address issues or gaps identified.

8. Perform ad hoc investigations into identified or reported risks.

9. Oversee audit engagements with external audit entities as required.

10. Assist with the execution of company’s SOX compliance program as needed.

11. Guide junior auditors in the execution of audit engagements and act as mentor for professional development.

Interfaces With
1. Internal Audit Manager
2. CEO
3. CFO
GREEN CONCRETE CJSC IA GCC-IA-IA-Rev.00.24
 GREEN CONCRETE COMPANY
Job Description

Education
 Bachelor's degree in Accounting, Finance, or relevant field. Master’s degree or MBA is a plus.
 Relevant certifications such as Certified Internal Auditor (CIA) or Certification in Risk Management
Assurance (CRMA), One is a must.

Experience
 Proven 5 years of experience as in internal audit in Big 4, with a track record of delivering quality audits
within established timelines.
 Thorough understanding of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing
Standards (GAAS) & COSO & SOX compliance.

Competencies
 Ability to navigate various auditing and financial software.
 Strong analytical capabilities and a detail-oriented approach.
 Excellent project management skills and the ability to organize and manage multiple priorities.
 Exceptional problem-solving and critical thinking abilities.
 Strong communication and presentation skills, both Arabic & English written and verbal.
 Proactive in keeping up with industry trends and changes in regulations.

Approved By Received By
Abdulqader Ahmed
Group Internal Audit Manager

GREEN CONCRETE CJSC IA GCC-IA-IA-Rev.00.24