الوصف الوظيفي
The main purpose of the role is to deliver effective audit services using leading edge methodologies & technologies, advice business on improving approaches to managing risk & implementing effective controls and act as an effective third line of defense. This role will be directly reporting to the VP- Internal Audit and will be managing 2 other members of the team.
KEY ACCOUNTABILITIES:
Deploy leading edge services
• Develop & and implement a risk based audit plan.
• Oversee the development of the audit approach & audit program in line with the pre-established risks
• Oversee planning, execution and completion of audit assignments in line with the IA manual & best industry practice.
• Build relationships and an open communication channel between the internal/external audit team members and department staff to work on audit related issues more effectively
• Manage multiple assignments concurrently with the objective of optimizing audit resource utilization and quality of work.
• Develop Smarter Audit techniques, IA processes, documentation standards.
• Oversee timely completion of agreed actions, where necessary, escalate the exceptions.
• Providing support to director & VP IA with the preparation of deliverables to the Executive Management & BAC
Retain & grow talent
• Provide on the job training to the IA team including enhancing professional & industry knowledge
• Set effective goals for the team & provide timely valuable feedback on performance & areas of improvement.
المهارات
QUALIFICATIONS:
Minimum Qualifications:
• Bachelor Degree in Finance/Business Administration from reputed university. Chartered Accountant, CPA or CIA is preferred.
Minimum Experience:
• 10 years’ experience post qualification experience, including managerial experience in internal audit.
• Extensive experience and know-how of financial management – IWPP experience preferable
• Understanding fraud reviews / investigations.
• Strong Project management and multi-tasking skills.
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة المرافق العامة; الطاقة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 10
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/saudi-arabia/jobs/senior-manager-internal-audit-3924701/
سجل سيرتك الذاتية الآن مجانا لتتقدم لآلاف الوظائف، وتتواصل مع الآف الشركات (+40 ألف شركة)، فقط أكمل نموذج التسجيل
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