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About the job
We are seeking an experienced Senior Manager – Internal Audit to lead and execute the company’s internal audit activities, ensuring strong governance, effective risk management, and compliance with professional standards. This is a stand-alone role with no direct team management responsibilities.
Key Responsibilities:
- Develop and maintain the annual internal audit plan aligned with company objectives.
- Conduct risk assessments and identify key audit priorities.
- Perform audits in line with IIA standards, including planning, fieldwork, and reporting.
- Assess the adequacy and effectiveness of internal controls and recommend improvements.
- Prepare clear audit reports with findings, recommendations, and agreed action plans.
- Follow up on audit recommendations to ensure timely completion.
- Collaborate with senior management, the audit committee, and external auditors.
- Monitor emerging risks and propose appropriate audit responses.
- Prepare and manage the internal audit function’s annual budget, ensuring efficient resource allocation.
Requirements:
- Master’s degree in Accounting, Finance, or equivalent.
- CIA certification is mandatory (CPA or CISA preferred).
- 6–9 years of relevant experience in internal audit or risk management.
- Strong knowledge of IIA standards and risk-based auditing.
- Proficiency in English and Arabic.
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