Internal Audit Manager
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الوصف الوظيفي • Design and implement Internal Audit department’s strategy and roadmap in alignment with Shared Services division’s strategy • Establish Internal Audit department’s plans and provide input to Internal Audit division’s goals that support its overall strategic plans • Collaborate with other Directors to identify Internal Audit department’s required initiatives to meet future business demands • Manage and drive the achievement of Internal Audit department’s strategy, objectives and KPIs within the accountabilities of the department • Prepare and present regular reports on the department’s progress and outputs to be shared with relevant stakeholders in line with reporting requirements • Manage Internal Audit department’s budgeting cycle and provide input to the budgeting process • Manage Internal Audit department effectively within budget, and report accurately on progress made and challenges encountered • Formulate initiatives that result in positive financial impact for Internal Audit department and mitigate financial and operational risks • Coordinate the reporting plan between the company’s business units and direct reports as well as relevant external parties (i.e. suppliers/vendors) • Plan, source, and define the scope of internal and external audits to be performed in accordance with the annual audit plan • Liaise with internal and external auditors for the audit process • Analyze and finalize key audit reports and findings to be presented to upper management and ensure all audit reports adhere to divisional standards • Formulate and implement corrective actions, and also follow up with other departments for corrective actions when necessary • Highlight and recommend improvement areas based on Audit findings • Analyze and finalize key business control reports and findings to be presented to upper management and ensure all reports adhere to divisional standards • Oversee and ensure that key observations/findings are reported with appropriate follow up corrective actions taken • Oversee and ensure that the operation of the company comply with internal and external standards • Direct the development and implementation of Internal Audit policies, systems, processes, procedures and controls, ensuring all relevant procedural/statutory requirements are fulfilled while delivering high quality and cost-effective results • Promote a culture of innovation and continuous improvement through adapting to changes in international standards, changes in the business environment and adoption of leading practices within Internal Audit • Oversee resolution of escalated non-compliance cases and reduce non-compliance by ensuring availability and promotion of stipulated policies and procedures المهارات • Financial and/or Audit background • Bachelor’s Degree in Finance/Accounting or Business/Commerce and preferably a MBA or Master’s Degree • Professional qualifications either CIA or CPA, (ideally both) تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/internal-audit-manager-4557599/?from_job_search=/ar/jobs/?filters%5Bjb_location_country_iso%5D%5B0%5D=ae&filters%5Bjb_location_country_iso%5D%5B1%5D=kw&filters%5Bjb_location_country_iso%5D%5B2%5D=qa&filters%5Bjb_location_country_iso%5D%5B3%5D=sa&jobId=4529194&options%5Bjb_is_external_job%5D%5B0%5D=1&page=4 |
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