Financial Auditor

About the Role

The Financial Auditor is responsible for conducting operational, compliance, financial, and investigative audits of intermediate complexity and providing management advisory services. This role ensures that internal controls, financial transactions, and operational processes are effective, efficient, and compliant with applicable laws, regulations, and institutional policies. The Financial Auditor prepares audit plans, reports findings, and recommends improvements to strengthen governance and financial integrity. The position requires strong analytical skills, attention to detail, and the ability to communicate effectively with diverse stakeholders to support organizational objectives and risk management.

Key Responsibilities

• check_circle Develop and implement the annual internal audit plan based on risk assessments, key performance indicators, and strategic objectives.
• check_circle Conduct operational audits to evaluate internal controls, resource utilization, and process efficiency across divisions.
• check_circle Prepare periodic audit reports detailing findings and recommendations to enhance internal controls and compliance.
• check_circle Follow up on audit observations to ensure timely and proper implementation of corrective actions.
• check_circle Review and assess financial policies and procedures to ensure compliance with laws, regulations, and institutional standards.
• check_circle Identify potential risks, inefficiencies, and areas requiring management intervention to prevent fraud and misuse of resources.
• check_circle Evaluate costing and pricing structures of programs and services to recommend profitability improvements.
• check_circle Review business proposals and provide financial assessments to support management decision-making.
• check_circle Coordinate with external and government auditors to ensure proper coverage, minimize duplication, and manage audit costs.
• check_circle Audit and verify payment processes, bank transfers, and supporting documentation for compliance with governance policies.
• check_circle Review salary payments, allowances, and deductions to ensure compliance with HR laws and regulations.
• check_circle Audit revenue generation processes, contracts, and invoices to confirm accuracy and compliance.
• check_circle Conduct periodic audits of cash, inventories, and fixed assets to ensure proper control and accurate recording.
• check_circle Analyze financial records to ensure compliance with IFRS and report any irregularities or misuse of resources.
• check_circle Participate in tender committee reviews and assess financial commitments, contracts, and procedures.
• check_circle Evaluate insurance policies to ensure adequate coverage and alignment with business continuity plans.
• check_circle Ensure adherence to information security, health, and safety laws, regulations, and policies.
• check_circle Perform other duties as assigned by the line manager.

Qualifications

• check_circle Bachelor’s degree in Accounting, Finance, or a related field; professional certification such as CPA, CIA, or equivalent is preferred.
• check_circle Proven experience in financial and operational auditing, preferably within an academic or public institution.
• check_circle Strong knowledge of auditing standards, financial reporting (IFRS), and internal control frameworks.
• check_circle Proficiency in spreadsheet and financial analysis software for reporting and data visualization.
• check_circle Excellent analytical, problem-solving, and decision-making skills.
• check_circle Ability to communicate complex financial information clearly and effectively in both Arabic and English.
• check_circle Strong interpersonal skills with the ability to work collaboratively across diverse departments.
• check_circle Knowledge of applicable federal, state, and local laws, as well as institutional policies and procedures.
• check_circle Ability to supervise and train staff, and to influence and persuade others effectively.
• check_circle High level of integrity, attention to detail, and commitment to continuous improvement.