Internal Audit Manager

الوصف الوظيفي
Evaluate and test systems and controls to determine their adequacy and effectiveness, ensuring compliance with policies and procedures.
Perform Financial & Operations audits.
Assist in preparation of the annual risk assessment and the Annual Audit Plan.
Deliver the annual audit plan within time and quality targets.
Develop and execute work programs and audit plans of the unit in line with agreed-upon procedures and guidelines.
Perform routine and special financial and operational audits to ensure compliance and adequacy of internal controls in accordance with policies & procedures and professional standards.
Review and supervise all compliance location visits and ensure the quality of the assessment reports
Provide appropriate audit recommendations to improve the internal control system, quality of operational processes, and systems.
Prepare the audit report covering audit activities, findings, and overall assessment of the control environment.
Ensure audit working papers are accurately referenced and secured.
Perform follow-up of audit recommendations and target implementation dates, on a continuous basis, to ensure adequate and timely implementation.
Provide value-added services to the business on IFRS, business practices, etc.
Review the policies and processes developed for each department/function.
Conduct regular research to keep abreast of up-to-date and improved audit methodology, procedures, and techniques.
Perform any other duties as assigned by the Head of Internal Audit.

المهارات
5 to 7 years in internal audit with at least two years in supervision/managerial role.
BS in accounting or finance
Prefer to hold one of the professional certifications such as CIA, SOCPA, CPA, CA
Accounting skills.
Knowledge of IFRS
Knowledge of IIA standards
Analytical thinker with strong problem-solving skills
Ability to work under pressure and meet deadlines
Excellent documentation and communication skills.
Fluent in Arabic and English ( Writing and speaking )

تفاصيل الوظيفة
منطقة الوظيفة جدة, المملكة العربية السعودية
قطاع الشركة البيع بالتجزئة وبالجملة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي الإدارة
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني إدارة
عدد سنوات الخبرة الحد الأدنى: 8
الشهادة بكالوريوس/ دبلوم عالي

https://www.bayt.com/ar/saudi-arabia/jobs/internal-audit-manager-4288056/