Masafi LLC is looking for a skilled Internal Auditor with expertise in data analytics and a passion for process improvement. This is a remote, offshore role, reporting functionally to the Internal Audit Assistant Manager with a dotted line to the Chief Audit Executive. The successful candidate will play a crucial role in supporting Masafi’s transformation to automated audit techniques and driving risk management and compliance efforts across the organization.
Key Responsibilities
Audit Execution and Analytics:
- Plan and execute assigned audits (financial, operational, compliance, and IT) as per the annual audit plan.
- Support the establishment of Risk Control Matrices (RCM) for assigned audits.
- Design and perform audit tests, track progress, and ensure thorough execution.
- Support investigation assignments as directed by the Chief Audit Executive.
- Leverage data analytics tools such as SQL and Power BI to identify patterns, trends, and anomalies, especially in high-risk areas.
- Develop SQL queries and Power BI reports for automated audit testing.
- Evaluate systems, processes, and controls to identify areas for improvement and cost-saving opportunities.
- Ensure adherence to policies, procedures, and applicable laws across all audits.
- Identify control weaknesses, vulnerabilities, and recommend strategies to mitigate risks.
Automation and Continuous Monitoring:
- Drive the transformation from traditional auditing to automated audit techniques.
- Support the development and implementation of continuous monitoring frameworks for the group’s operations.
- Enhance audit automation tools and processes to increase efficiency and effectiveness.
Stakeholder Collaboration:
- Conduct online meetings with auditees to understand processes and discuss audit findings.
- Assist in preparing audit reports with actionable recommendations.
- Collaborate with cross-functional teams to align audit activities with business objectives.
- Follow up on audit observations and ensure timely implementation of audit recommendations.
Qualifications and Requirements
- Education: Bachelor’s degree in Accounting, Finance, or a related field.
- Certifications:
- Certified Internal Auditor (CIA), ACCA, ACA, CPA, or equivalent.
- Certified Information Systems Auditor (CISA) is preferred.
- Experience:
- Minimum of 4+ years of post-qualification experience in internal audit, particularly in financial, operational, or IT audits within large FMCG or manufacturing organizations or Big4/Internal Audit Advisory firms.
- Strong focus on audit data analytics is required.
- Skills:
- Expertise in data analytics tools such as Oracle SQL, Power BI, ACL, and Arbutus.
- Experience designing and executing risk-based audit programs.
- Proficient in ERP systems (e.g., Dynamics 365, Oracle, SAP) and Microsoft Office Suite.
- Strong analytical, problem-solving, and communication skills.
- Ability to work remotely and manage time efficiently, with the necessary tools such as a stable internet connection and a quiet working environment.
Why Work with Us?
Masafi LLC was founded in the Hajar Mountains of the United Arab Emirates and has since become a market leader, offering a range of naturally sourced water, juices, tissue papers, and anti-bacterial essentials. Since its inception in 1976, Masafi has remained committed to delivering the finest products while ensuring wellness and sustainability.
- Inclusivity and Diversity: We are an equal opportunity employer, fostering inclusivity, diversity, and gender balance in everything we do.
- Work-life Balance: We prioritize wellness, mindfulness, and a healthy work-life balance.
How to Apply
Interested candidates are encouraged to apply through LinkedIn or by sending their resume to hr@masafi.com with the job title in the subject line.
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