Internal Audit Specialist
Key Responsibilities
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Audit Planning & Execution
• Design and implement risk-based audit plans tailored to each client’s operational structure and strategic objectives.
• Perform detailed audits on financial, operational, compliance, and IT processes across internal functions.
• Identify inefficiencies, risks, and control weaknesses, providing recommendations for improvement.
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Risk Assessment
• Conduct in-depth risk assessments to evaluate vulnerabilities and ensure mitigation strategies are in place.
• Monitor and report on emerging risks that could impact the operational or financial performance of portfolio companies.
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Compliance & Regulatory Oversight
• Ensure adherence to relevant laws, regulations, and internal policies for all client operations.
• Collaborate with client teams to ensure governance frameworks are robust and effective.
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Stakeholder Engagement
• Present audit findings, insights, and actionable recommendations to senior management and clients.
• Work closely with Graystone Capital’s investment and operations teams to align audit activities with business goals.
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Reporting & Documentation
• Prepare detailed audit reports, highlighting risks, control gaps, and improvement opportunities.
• Maintain comprehensive documentation of audit processes, findings, and follow-up actions.
Requirements
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Qualification
• Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
• Professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or ACCA (Association of Chartered Certified Accountants) are strongly preferred.
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Experience:
• Minimum of 5 years of experience in internal audit, risk management, or compliance, preferably within private equity, financial services, or investment firms.
• Hands-on experience auditing multiple internal functions, including finance, HR, procurement, IT, and operations.
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Skills:
• Strong knowledge of risk assessment methodologies, internal controls, and governance frameworks.
• Proficient in data analysis tools and audit software to streamline auditing processes.
• Excellent report-writing and presentation skills, with the ability to communicate complex findings to diverse audiences.
• Analytical mindset with exceptional problem-solving skills and attention to detail.
• Strong interpersonal and stakeholder management skills.
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Preferred Attributes:
• Familiarity with the private equity investment lifecycle and operational challenges faced by portfolio companies.
• Experience auditing across diverse industries and geographies.
• Understanding of regulatory requirements in the MENA region.
What We Offer:
• Competitive salary and benefits package.
• Opportunity to work with leading clients in diverse industries across the MENA region.
• A collaborative and dynamic work environment focused on innovation and professional growth.
• Exposure to global markets and the chance to make a tangible impact on portfolio company performance.
Join Us:
If you are an experienced Internal Audit Specialist with a passion for risk management, governance, and operational excellence, we invite you to apply and become a vital part of Graystone Capital MENA.
