الوصف الوظيفي
Our Riyadh-based client a leader in luxury Hospitality retail development is hiring an Internal Audit Manager.
You will be responsible for all Audit activities throughout the company in order to enhance organizational performance, mitigate associated risks, and ensure full compliance with financial, operational, system, and legal/regulatory requirements.
Participate in the development of the annual audit plan.
Develop, evaluate, and review audit procedures & standards and coordinate projects involving external auditors.
Collect and analyze data to detect deficient controls, duplication of effort, fraud, or non-compliance.
Supervise the identification and evaluation of company risk areas.
Assist in the development of the compliance policy of the company..
Inspect accounting books/ accounting systems to ensure adherence to the (GAAP), and compliance with laws and regulations.
Examine/ evaluate key financial and operational information systems and processes, and recommend controls to ensure data accuracy and integrity.
Review and approve/advise on compliance issues for all new products and services being launched by the company.
Plan regular evaluations of all existing processes and procedures to ensure the company is not being exposed to compliance risk.
Follow-up on a continuous basis with operations and functions where a compliance risk has been identified, to ensure that remedial action is taken; in case of non-cooperation such matters are to be escalated to higher management levels for immediate action.
Provide solutions/solve problems whenever a compliance risk occurs.
Develop programs to ensure that company employees understand the importance and sensitivity of the Audit & Compliance function in order to safeguard company interests.
Build relationships with Industry experts.
Analyze and finalize operations and routine functional Audit & Compliance reports.
Prepare and review audit work papers.
Inform Management whenever any compliance risk is identified.
المهارات
Bachelor’s degree in Finance, Commerce, or Accounting.
Certificate (CIA, CPA).
Minimum 5 years experience in a Senior Audit role with the last 2 years in a Management position preferably with one of the Big 4 Audit firms.
Fluent English communication skills.
Strong Report Writing (English) and Communication & Presentation Skills.
Problem Solving & Analytical Skills.
Customer Focused, Self-Motivated, & Result Driven.
People Management & Development Skills.
Proficient in the use of audit and fraud detection software/tools.
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة المطاعم وخدمات الطعام
طبيعة عمل الشركة شركة توظيف
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 5
الجنس ذكر
الشهادة بكالوريوس/ دبلوم عالي
العمر الحد الأدنى: 27 الحد الأقصى: 35
https://www.bayt.com/ar/saudi-arabia/jobs/manager-of-internal-audit-4677867/
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