Internal Audit Manager

الوصف الوظيفي
JOB PURPOSE:

The Internal Audit Manager is responsible for professional and administrative work assisting the CAE. Under the general direction of the CAE, the Manager of Internal Auditing provides guidance, supervision, and assistance to audit staff involved in performing professional-level audit work. He ensures that audits address areas of concern relative to the goals, performance objectives, and impact of a variety of economic, financial, and managerial programs in conformance with organization policies and procedures or sound business practices where no policies exists. He reviews work to ensure accomplishment of objectives and represents the CAE as necessary.

ACCOUNTABILITIES:

Assists the CAE in planning and organizing the activities of the IAD including (a) preparing an annual audit plan which fulfils the responsibility of the Department, (b) scheduling and assigning work to meet completion dates, and (c) estimating resource needs.
Manage audit supervisors and, through them, the subordinate professional staff.
Ensures maintenance of high departmental standards and quality of audit projects by (a) review and approval of audit programs and time budgets, (b) implementation of policies and establishment of procedures covering the scope of audits, (c) review and evaluation of work papers of completed projects to be certain that adequate documentation has been gathered and that the work papers document and provide an adequate basis for reporting, and (d) review of draft audit reports in connection with work papers to assure full and complete reporting in a professional manner prior to approval by the CAE.
Coordinates coverage with independent outside auditors.
Confers, advises, initiates, and coordinates with other departments about policies and procedures.
Develops hypotheses and accounting and statistical tests to determine if desired program results and benefits are being achieved.
Identifies and analyses causes of uneconomic and inefficient practices in assigned areas of responsibility. Assesses alternatives which might yield desired results.
Assure follow up of audit findings to ensure adequacy and timeliness of correction.
Presents findings and recommendations concerning activities audited to the CAE.
Coordinates audit activities with other departments to secure resources needed to evaluate programs and conduct audits.
Serves as interim CAE during the CAE’s absence and, upon request, represents the CAE at management meetings.
Participates in development of Internal Audit’s annual budget and monitors subsequent expenditures.
Develops professional capability of staff through on-the-job training and staff training programs.
QUALIFICATIONS:

Bachelors Degree in Commerce, Accounting, Finance or Business Administration.
Certifications : CIA, ACCA, CPA, SOCPA
المهارات
Bilingual - Fluent in Arabic & English
Excellent communication skills
Persuasion & collaboration skills
Business acumen
Critical thinking
Strong analytical skills
Innovation
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة السلع الاستهلاكية سريعة التداول
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي غيرذلك
نوع التوظيف --
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني إدارة
عدد سنوات الخبرة الحد الأدنى: 5 الحد الأقصى: 7
منطقة الإقامة المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي

https://www.bayt.com/ar/saudi-arabia/jobs/internal-audit-manager-4251484/