الوصف الوظيفي
The Head of Internal Audit is accountable for providing an independent assurance and consulting services to assist the group companies. He/ She directs development of annual audit plan, comprehensive audit function and provides ongoing supervision to Internal Audit staff to effectively mitigate commercial risks. He/ She develops and maintains productive relationships and communication with Senior Executive teams in addition to being able to develop and quality assure the work completed by the Internal Audit team.
Accountable for development and implementation of strategic objectives
Accountable for delivery of annual audit plans
Accountable for audit assurance
Accountable for maintenance of customer relationships
Accountable to drive compliance to regulatory policies & procedures
Accountable for preparation and presentation of Audit Reports
Accountable for team performance
المهارات
Knowledge & Application of IA Standards
Knowledge of COSO framework
Knowledge & Application of IFRS Standards
Performance Reporting
Forensic Skills
Financial Analysis Skills
Exposure to ERPs
MS-Office Proficiency
Audit Techniques
Engagement/ Project Management
تفاصيل الوظيفة
منطقة الوظيفة الشرقية, المملكة العربية السعودية
قطاع الشركة خدمات الدعم التجاري الأخرى
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف --
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني إدارة
عدد سنوات الخبرة الحد الأدنى: 12
منطقة الإقامة المملكة العربية السعودية
الشهادة ماجستير
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