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Qureos
About Us
Scope Investment is a diversified investment group with operations across Retail and distribution, Food & Beverages, Real Estate, Healthcare and Automotive sectors. We are committed to building sustainable, well-governed, and high-performing businesses. Strong governance, risk management, and internal controls are core to how we operate. As we continue to grow, we are looking to strengthen our Internal Audit function with professionals who are curious, detail-oriented, and committed to doing things the right way.
About the role
The Assistant Manager Internal Audit will be responsible for planning, executing, and reporting on internal audit engagements, evaluating controls, assessing risks, and supporting governance initiatives.
Job Responsibilities:
Key responsibilities include:
Planning and executing internal audits and control review engagements across the company and its affiliates
Performing risk assessments and identifying operational and fraud risks
Evaluating the adequacy and effectiveness of controls and recommending process improvements
Preparing flowcharts, risk & control matrices, audit programs, and reports
Working with process owners to address control gaps and implement recommendations
Supporting development of control self-assessment and self-auditing frameworks
Tracking operational risk incidents and performing root cause analysis
Participating in business transformation initiatives, performance reviews, and due diligence projects
Conducting audits in ERP and IT-enabled environments, including IT process audits
Ensuring compliance with IIA Standards, the International Professional Practices Framework, and internal audit best practices
Maintaining effective working relationships with business stakeholders and management
Performing any other related audit or control review assignments within prescribed timelines
Qualifications & Experience:
Education:
Bachelor’s degree in Accounting, Finance, Commerce, or a related field
Professional Certifications (Preferred):
CIA / CA / CPA / ACCA
CISA or IT-related certifications are an advantage
Experience:
4–5 years of experience in internal audit, external audit, or internal controls
Experience in Real Estate, Healthcare, Retail, Distribution, or Food & Beverage preferred
Exposure to Big 4 firm experience is an advantage
Strong understanding of COSO Internal Control Framework and IIA Standards
Experience in ERP environments and ERP implementation projects preferred
Knowledge of IT audits and technology-enabled processes is a plus
Skills & Competencies:
Fluent in English and Arabic
Strong analytical, problem-solving, and risk assessment skills
Excellent report writing and presentation skills
Detail-oriented, organized, and able to manage multiple priorities
Professional integrity, sound judgment, and strong work ethic
Strong collaboration skills; ability to work with cross-functional teams
Proficient in MS Office
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