الوصف الوظيفي
On behalf of a leading semi government organisation we are seeking an Internal Audit Manager for their Riyadh office.
This is the most senior role within the organisation. You will be responsible for process compliance and risk prevention and ensuring that all the processes and functions are in compliance with the laws, rules, policies and regulations locally (KSA), regionally and globally.
• Develop, implement, and maintain organisations Internal Audit Charter, long and mid-term audit strategy and audit plan
• Advises on policies, procedures, and processes; oversees the implementation of organisations annual audit plan to ensure the compliance with financial, operational, statutory regulations and standards
• Evaluates the effectiveness and reliability of the mitigation/ control measures and compliance environment that the organisation are adapting, and identify multiple gaps and opportunities for improvement
• Monitor and review overall financial, IT and other processes to identify potential risk areas and propose changes how to mitigate and prevent them
• Coordinate with the statutory auditors on matters related to internal audit and compliance.
• Main Point of contact for compliance and regulations questions that affect or that could potentially affect the organisation.
• Coordinate audit procedures within operating companies and their legal specialists
• Together with Legal act as a key point of contact for external auditors’ regulators to facilitate any risk of non-compliance or violation of regulations.
• Follow up on changes in legislation and other developments related to regulations and requirements.
• Suggest improvements in audit processes and approaches.
المهارات
• Bachelor degree in Law/ Shari’a and Master’s degree in Law/ Shari’a
• Audit certification IIA’s Certified Internal
• Auditor (CIA) or ISO 9001 Lead Auditor preferred.
• 10 years in Audit
• 5 years in management position with preferred experience from Big 4 Audit company or a multinational company
• Knowledge of auditing procedures from different areas (finance, IT, operations).
• Knowledge of different regulations within KSA, Gulf region and the world (SOX,Dood-Frank etc.)
• Audit experience from Waste management/utilities or investment company.
• Analytical & Strategic thinking.
• Conflict Management skills.
• Stakeholder Relations Management skills.
• Communication Management skills.
• Business acumen.
• Leadership & Teamwork skills.
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة الصناعة
طبيعة عمل الشركة شركة توظيف
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني إدارة
عدد سنوات الخبرة الحد الأدنى: 8 الحد الأقصى: 15
منطقة الإقامة المملكة العربية السعودية
الجنس ذكر
الشهادة بكالوريوس/ دبلوم عالي
العمر الحد الأدنى: 32 الحد الأقصى: 42
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/saudi-arabia/jobs/internal-audit-manager-3953305/
سجل سيرتك الذاتية الآن مجانا لتتقدم لآلاف الوظائف، وتتواصل مع الآف الشركات (+40 ألف شركة)، فقط أكمل نموذج التسجيل
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