وظائف تنقيب الاردنوظائف في الاردن
Internal Audit Manager – Saudi Arabia
Responsibilities
- Manage forensic assignments in many industries.
- ·Conduct fraud risk assessment engagements and develop fraud prevention and detection strategies.
- Develop trusted and durable relationships with clients and partners. Manage a healthy client portfolio and originate business opportunities.
- Counsel, train, hire, and coach junior team members. Ensure that they are undergoing development plans and have the necessary product/service knowledge to perform their work.
- Revise risk management standards, policies, and procedures and design internal control systems. Ensure that proper documentation is maintained in all transactions.
- Evaluate and report risk mitigation, internal loss event data, business environment and internal control factors.
- Recommend product development plans and work with the senior management on creating product plans and strategies.
- Conduct training seminars that support marketing the existing products and services.
- Prepare client progress reports and periodically evaluate the assignments’ status (planned vs executed).
- Prepare internal monthly schedule showing the distribution of staff on assignments. Ensure the schedule is always up to date and monitor its implementation.
- Perform other job-related tasks as assigned by the line manager
Qualifications
- A minimum of 9 years of relevant experience with at least 3 years in a supervisory position.
- A professional certificate (e.g.: CIA, CRMA, CFE, CMA, CPA, CFA…) * is a must.
- CIDA (Certified IDEA Data Analyst) is a must (for internal on-boarding plans).
