Head of Internal Audit

Head of Internal Audit
نوع العمل : عمل كلى
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.

للتقديم الان