Internal Audit Manager
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الوصف الوظيفي operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations, and determine internal audit scope and develop annual plans to start the auditing process. 2. Obtain, analyze and evaluate documentation, previous reports, data, flowcharts etc, and prepare 3. and present reports that reflect audit’s results and document process 4. Act as an objective source of independent advice to ensure validity, legality and goal achievement 5. Identify loopholes and recommend risk aversion measures and cost savings, and maintain open communication with management and audit committee 6. Document process and prepare audit findings memorandum and Conduct follow up audits to monitor management’s interventions 7. Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards 8. An Internal Auditor works within a company to monitor and assess how risks are being managed and how internal processes are working. 9. Assemble the internal audit team from multiple departments, coach them & monitor their work. Qualifications and Education: BA degree in commerce or any related field, One or more relevant professional certifications (i.e. CPA, CIA, CFE, CISA, CA, ACCA). Experience: Minimum 10 year’s المهارات Excellent English Computer skills Risk Assessment Skills Quality Standards Iso:9001 تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/internal-audit-manager-4438858/ |
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