To plan, lead and manage the design and implementation of strategies and policies related to the Internal Audit function ensuring sustainability by managing overall assessment of internal controls and related risks within the organisation.
Contribute as a member of the senior management team to the overall management and direction of the group, to ensure that clear short, medium and longer term goals and objectives are established, communicated and achieved to optimise business results and returns to stakeholders
Oversee the development and implementation of policies, procedures and controls covering all areas of internal audit so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective service to customers
Lead and guide the development, review, implementation and effective maintenance of the Internal Audit manual while providing direction for all Internal Audit activities across company’s group
Ensure that all Internal Audit’s reports are prepared timely and accurately and meet company and department requirements, policies and standards
Perform other related duties or assignments as directed
Qualifications & Skills:
Bachelor’s degree in a financial or accounting discipline.
Fully qualified accounting professional (CPA or equivalent).
12-15 years relevant post qualification experience including at least 8 years in positions of progressively increasing managerial responsibilities
Expert knowledge of government rules and regulations, industry best practice.
Advanced report writing
Advanced data analysis
Advanced project management
Expert knowledge in business process architecture
Internal Audit Manager
Location: Saudi Arabia
Posted On: on 19/6/17
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