انتهت صلاحية هذا الإعلان الوظيفي

انتهت بتاريخ ٦ مايو ٢٠٢٦

Internal Audit Manager

Dammamحضوري
Internal AuditingRisk ManagementIIA StandardsReport WritingData Analytics tools

وصف الوظيفة

Leading and managing the regional internal audit function to ensure effectiveness of risk management, internal control, and governance. planning, executing, and reporting on audit engagements. Develop and implement a risk-based annual audit plan. Assess key business risks and compliance with laws. Identify areas for operational improvement. Review audit workpapers and verify objectives are achieved. Prepare and present clear audit reports to management and Audit Committee. Monitor implementation of audit recommendations. Mentor and develop junior auditors. Ensure compliance with IIA Standards.

المسؤوليات

  • Develop risk-based annual audit plan
  • Supervise audit engagement execution and workpapers
  • Present audit findings to Audit Committee
  • Mentor and develop internal audit staff
  • Ensure adherence to Global Internal Audit Standards

المؤهلات

  • Bachelor’s degree in Accounting or Finance
  • Professional certification (CIA, SOCPA, CPA, or CFE) preferred
  • Minimum 7 years experience in internal auditing
  • 2 years in a supervisory/managerial role

معلومات الوظيفة

تم النشر

٧ مارس ٢٠٢٦

مستوى الخبرة

lead

الحالة

منتهية الصلاحية