internal audit& Governance Office

1. Centralized Sector Reporting Data Aggregation & Analysis: Maintain databases related to various audit assignments/Findings and compliance activities to generate consolidated periodic sector performance reports (Monthly/Quarterly). Dashboard Development & Maintenance: Design and maintain sector KPI dashboards tracking audit plan fulfillment, compliance, and remediating actions taken per each report. Report Presentation: Write and design high-level executive reports and presentations - other than the audit reports - for internal and external audiences of the Internal Audit & Compliance Sector. 2. Whistleblowing & Reporting Channel Administration Intake & Triage: Intake and triage the reports of incidents or complaints received through designated disclosure channels (hotline, confidential inbox, or portal) with utmost confidentiality and neutrality. Central Log Management: Maintain a secure and encrypted central log of all received reports, classifying them according to the type of risk they carry and category of incident. 3. Audit Committee Secretariat & Governance Meeting Coordination: Coordinate all logistics and other operational requirements of Audit Committee meetings (regular and extraordinary), draft agendas according to directions from Committee Chair and Sector Head. Audit Committee meeting Packs Preparation: Compile and distribute meeting materials and background papers (AC meeting Packs) to the committee members in advance of the meeting. Minutes Writing: Draft professional Minutes of Meetings (MoM), recording the course of discussions, decisions made and directives issued. Education: Bachelor’s degree in Business Administration, Law, Accounting, Finance or Governance/Risk Management. Experience: 3 to 5 years of experience administrative role. Microsoft Office: Advanced Microsoft Office skills (PowerPoint, Word, Outlook) Communication: Excellent communication and stakeholder management. Languages: Fluency in English and Arabic (reading, writing and speaking, including ability to prepare official reports). Education: Bachelor’s degree in Business Administration, Law, Accounting, Finance or Governance/Risk Management. Experience: 3 to 5 years of experience administrative role. Microsoft Office: Advanced Microsoft Office skills (PowerPoint, Word, Outlook) Communication: Excellent communication and stakeholder management. Languages: Fluency in English and Arabic (reading, writing and speaking, including ability to prepare official reports).