Internal Audit Manager

Confidential; Eastern Province; Presencial; SAR 420 000 - 780 000; Tempo integral

Resumo da oferta

Confidential is seeking a seasoned leader in Internal Audit to develop and direct comprehensive audit plans aligned with executive leadership and the Audit Committee. You will oversee risk assessment, governance, and controls across multiple business units, ensuring security and regulatory compliance.

The role demands a CIA certification, 8+ years of audit experience, and a strong grasp of auditing standards and financial controls.

Qualificações

• Bachelor or Master’s in Accounting and Finance.
• CIA Certification.
• Minimum 8 years of experience in handling Audits.
• Strong technical Audit and financial skills with comprehensive understanding of Internal Auditing Standards, Financial and accounting standards.

Responsabilidades

• Develops and directs annual and long-term audit plans in coordination with leadership.
• Establishes and maintains audit methodology, strategy and implementation plans.
• Designs and operates systems to ensure adequate controls and security across businesses.
• Delivers clear opinions on Corporate Governance, Risk Management and Internal Controls.
• Manages staffing and schedules to ensure resource utilization and timely audits.

Conhecimentos

Internal audit

Risk assessment

Governance

Audit planning

Communication

Formação académica

Bachelor's or Master's in Accounting and Finance

Ferramentas

CIA Certification

Descrição da oferta de emprego

• Develops and directs annual and long-term audit plans, by aligning with Director, Internal Audit, based on comprehensive risk assessment exercise, covering wide range of operation, financial, administration and compliance risks and supplemented through discussion with Audit Committee.
• Assists in establishing and maintaining a relevant methodology, strategy and implementation plans tailored to each business in the audit space.
• Participate in the planning, design, development, implementation and operation of systems to determine that adequate controls and security are incorporated. Evaluations of critical systems will be performed to determine whether the systems meet their intended purpose and objectives and are properly secured.
• Deliver a relevant and clear opinion on Corporate Governance, Risk Management and Internal Controls.
• Accountable in conducting audit following the project plan deadline with the least amount of disruption to the audited area as possible.
• Agree activity schedules and management of the staff planning board to ensure full resource utilization throughout the year.
• Complete quality audits to agreed timelines, overcoming obstacles, proactively managing project risks, finding solutions and taking initiatives to meet commitments.

Job Specifications

• Bachelor or Master’s in Accounting and Finance
• CIA Certified
• Minimum 8 years of experience in handling Audits
• Strong technical Audit and financial skills with comprehensive understanding of Internal Auditing Standards, Financial and accounting standards.