Internal Audit Manager

26 يناير، 2023

0 1 2 دقائق

الوصف الوظيفي

Our client, a leader in Hospitality retail development is hiring an Internal Audit Manager.

Located in Riyadh you will be responsible to plan, direct, monitor, and perform 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.
Monitor and allocate resources during the implementation of the annual audit plan and the compliance program.
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 in total compliance with all applicable laws, regulations, rules, circulars, and codes of conduct applicable to the company operations/activities and provide continuous recommendations.
Monitor the application of policy to ensure that all divisions adhere to the approved compliance policy and standards of operation and ensure that all observations/findings are reported with appropriate follow-up corrective action taken.
Inspect accounting books/ accounting systems to ensure adherence to the (GAAP), and compliance with laws and regulations while recording transactions, and financial transactions.
Examine/ evaluate key financial and operational information systems and processes, and recommend controls to ensure data accuracy and integrity.
Ensure adherence to Compliance and controls across all functions and company operations.
Review and approve/advise on compliance issues for all new products and services to ensure that compliance standards are met and to reduce exposure to compliance risk.
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 to ensure sharing of knowledge and materials, as appropriate, for the best use of knowledge on Compliance issues.
Evaluate audit and compliance findings, and prepare audit and compliance reports.
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.
Big 4 Audit firm experience preferred.
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.