INTERNAL AUDIT MANAGER
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الوصف الوظيفي 2. Confers with the company’s management and the Audit Committee of the Board of Directors on policies, programs and activites of the Internal Audit Department; makes recommendations regarding specific areas of responsbility. 3. Developments and updates audit programs and checklists; plans and monitors audit work schedules; and develops and recommends implementation of forms, systems, and procedures to carry out responsibilities and accomplish goals of the Internal Audit Deparmtent. 4. Ensures that accepted accounting and audit principles and policies are followed, evaluates the adequacy and effecitiveness of internal accounting procedures and operating systems and controls. 5. Supervises, reviews and participates in the training of Intenral Audit Department personnel. 6. Performs special audit-related projects as assigned by Audit Committee or Management. 7. Directs the preparation of the Departmetn’s budget requests. 8. Meets with company’s management at all levels and the Audit Committee of the Board of Directors, as necessary, to discuss audit plans and results and make recommendations to resolve audit finding requiring corrective action. 9. Coordinates with other assurance providers within the company. 10. Presents the Internal Audit Deparmtent Activity Report on quarterly basis and year-end review. 11. Prepares Audit Committee Activity Report addressed to the Board of Directors on quarterly basis and year-end review. المهارات 2. Excellent communication and presentation skills 3. Gain an understanding of the standards for hte professional practice of internal auditing as stated by the Institute of Internal Auditors. 4. Strong technical accounting and audit skills. 5. Deep understanding of the industry and related business risks. 6. Track record of leadership and ability to stand behind tough decisions. تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/internal-audit-manager-4143441/ |
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