Internal Audit Manager
|
||||||||||||||||||
|
الوصف الوظيفي Manages performance of audit assignments by staff; reviews work papers, audit observations and recommendations; and approve internal audit reports prior issuing to ensure the effectiveness of audit activities. Reports periodically to the Audit Committee and Top Management with audit observations and recommendations that help mitigate the negative consequences associated with accomplishing the Company’s objectives. Following-up the audit observations and recommendation on a regular basis to ensure that corrective action is taken and it is effective. Organize, direct, motivate, and empower the Internal Audit personnel and ensuring that objectives are established and communicated,monitored and reviewed to ensure high level of performance. Assist in the detection and investigation of significant suspected fraudulent activities within the company and notify Top Management and Audit Committee of the results. Provide help in the development, implementation and maintenance of the company policies and procedures. Meet with the audit committee on a quarterly basis to provide an update on significant internal control issues and to keeping them informed of emerging trends and successful practices in the internal auditing. المهارات To be Certified Internal Auditor (CIA) Higher education and/or other professional certificate (like CPA) are a plus Minimum 8-10 years experience in an internal audit or public accounting environment; 3-5 of them as a manager of internal audit department with a big company تفاصيل الوظيفة |
||||||||||||||||||
Printable Page 
Report Advertisement