الخبرة : 0-3 سنة
الراتب : Not Specific
المكان : Suadi Arabia
About the job
Primary Purpose:
As head of internal audit, will manage internal audit assignments for an organization or business. will be in charge of a team to ensure the company achieves its goals whilst delivering a company’s strategic objectives. It will also be Responsibility to coordinate roles, responsibilities, and results so that the effectiveness of risk management, control, and governance can be optimized.
Key Accountabilities:
- Manage risk, financial integrity, and compliance with all applicable laws and regulations throughout the audit cycle.
- Develop and implement the company’s internal audit strategy, annual audit plan, and related frameworks.
- Obtain, examine, and assess accounting records, past reports, information, and flowcharts.
- Conduct risk assessments to effectively manage business risks and identify areas for improvement.
- Lead audits across various functions, including finance, operations, supply chain, and inventory management, ensuring high standards of service quality.
- Present audit findings and recommendations to senior management and the Audit Committee.
- Promote adherence to ethical standards and transparency within the company.
- Providing independent assurance on the effectiveness of risk management, governance, and control systems.
- Building strong, trusting relationships with the Audit Committee, Board, and senior management, while offering objective, sometimes challenging, advice.
- Recruiting, training, mentoring, and developing the internal audit team and ensuring their competency.
- Preparing and presenting audit reports, findings, and recommendations to management and the Audit Committee, ensuring clear communication of risks.
Qualifications:
Education:
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Experience:
- At least 10+ years of experience in internal audit, risk management, or a related field, with 5+ years in a leadership role.
- Previous experience as a Senior/ Internal Auditor or a similar role
- Knowledge of laws, rules, and regulations, as well as auditing standards and procedures
- The capacity to create complex reports and manage huge quantities of information
- Great understanding of the concepts and practices of accounting and finance
- Ability to create a comfortable working atmosphere for team members
- Excellent capacity to influence, lead, and motivate others
- Proficiency in audit tools, ERP systems, and data analysis software.
Skills:
- Great planning and time management skills
- A keen eye for detail and exceptional analytical skills
- Excellent verbal and written communication skills
- Powerful initiative-taking and decision-making skills
Language:
Strong verbal and written communication in both Arabic and English.