Internal Audit Manager

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BinDawood Holding

Riyadh · Saudi Arabia

2 hours ago

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Full time · Management · 8 - 12 Years of Experience

Retail & Wholesale

Job Description

We are seeking a highly skilled and motivated Internal Audit Manager to join our dynamic team in the retail sector. The ideal candidate will play a critical role in enhancing our organization's internal control processes, ensuring compliance with regulations, and providing valuable insights into operational efficiencies. You will be responsible for developing and implementing audit plans, conducting risk assessments, and collaborating with various departments to foster a culture of accountability and continuous improvement.

Responsibilities:

Prepare, update and assist in implementation of internal audit manual.

Prepare the internal audit review work plans which are specifically designed to meet the objectives approved in the internal audit schedule in alignment with Chief Audit Officer at BinDawood Holding Company.

Supervise, coach and engage actively in problem solving with the Audit team. Provide on-the-job training as necessary to ensure each engagement is conducted professionally, and that work papers are prepared correctly.

Review audit reports and build presentations for presenting audit results to the relevant Department managers and resolve any open issues.

Review the follow-up on the status of recommendations, which are being implemented. 

Evaluate the adequacy of steps taken by the relevant departments and report findings.

Directs the identification and evaluation of the Company’s risk areas, update risk register and oversees the development of the annual audit plan.

Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers.

Coordinates audit activities with other departments to secure resources needed to evaluate programs and conduct audits.

Support in preparing the Internal Audit's annual budget in alignment with Chief Audit Officer and monitors subsequent expenditures to ensure good control on expenses and flag issues in time.

Experience:

8-12 Years of Experience in internal Audit, of which at least 5 years in leading a team of Auditors in a Medium to Large Organization

Qualification: -

Degree in one of the following disciplines: accounting, business administration, auditing or information systems -

Preferred professional certifications are Certified Internal Auditor (CIA), the Certified Information System Auditor (CISA), the Certified Public Accountant (CPA), Master in Business Administration (“MBA”) or other professional qualification that is deemed relevant

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