Internal Audit Manager

؜ - ؜Riyadh ؜ -

Job details

The Internal Audit Manager will be reporting directly to the Board, the
position holder will be responsible for:



  • Leading development of all Standard Operating Procedures across the organization, so as to streamline Internal Control and Risk Management in the company's business processes;

  • Coordinating and facilitating the development and implementation of the formal risk management framework;

  • Documenting audit procedures, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures;

  • Identifying, developing and documenting of audit issues and recommendations;

  • Coordinating and liaising with external auditors of the authority to ensure external audits and financial reporting processes are efficient and effective;

  • Conducting appropriate (governance and performance) assessment exercises so as to streamline the Authority's performance and governance processes;

  • Leading in the development of the annual audit plan;

Job Summary

  • Advertiser: Al Abdul Karim
  • Announcement date: 17/10/2022
  • Type of employment: -
  • Experience level: -
  • Educational level: -
  • Job location: Riyadh
  • Salary: -
  • Phone number: -

More jobs like this

Riyadh
14/05/2022

**We're Checkout.com** Checkout.com is one of the most exciting and valuable fintechs in the world, with our Series D taking our valuation to $40 billion. Our mission is to enable businesses and their communities to thrive in the digital economy. We 're the strategic payments partner for some of…

Riyadh
14/09/2023

Position Summary 1\. Build a transparent business environment by establishing recurrence prevention measures upon similar or same type of incidents in order to prevent business corruption in advance. 2\. Analyzing poor or inefficient management and fundamental reasons of poor performance and pote…

Giza
08/06/2022

**Key responsibilities:** Demonstrate leadership and showcase audit capabilities and contributions to management Deliver high-quality audits focusing on critical Nissan requirements, high- risk operating and financial activities, management requested reviews, and profit improvement opportuni…

السعودية
28/11/2022

**POSITION SPECIFICATION** Position Internal Audit Manager Company ESOM Location Riyadh **KEY RESPONSIBILITIES** Directly reporting to the Audit Committee of the Board of Directors of the Company. This position has an overall control and responsibility to provide independent, professional and objec…

كفر الزيات
19/12/2022

A well-known manufacturing company located in Kafr el Zayat is hiring an " _Internal Audit Manager "._ Duties and Responsibilities: * Develop and implement a yearly audit plan for the assigned region. * Perform duties essential to attain internal audit goals coordinating with various regions. …

الإمارات
01/03/2023

Manager - Internal Audit - 23000148 United Arab Emirates Closing Date: Mar 15th 2023 ** MAIN OBJECTIVE OF ROLE** To manage the Internal Audit team in carrying out Audit assignments in line with flydubai's annual Internal Audit plan, Internal Audit Charter and drive the Company's enterprise risk …

Abu Dhabi
26/01/2023

You will plan, direct, and manage Internal Audit activities through the implementation of internal Audit policies, processes, and programs for the entity in focus, whilst ensuring the alignment to the established frameworks, controls, and tools enabling the company to identify and mitigate potentia…

Riyadh, منطقة الرياض
14/11/2022

\- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations \- Determine internal audit scope and develop annual plans \- Obtain, analyse and eval…

مصر
02/05/2022

**Job Responsibilities:** * Approve performed work to insure the adequacy of testing performed and the accuracy of conclusions reached, while assuring the compliance with group policies & standards, internal rules, procedures & guidelines and the international Standards for the Professional Pract…

Abu Dhabi
02/03/2023

#### **Job Description** Masdar audit is looking to hire an Assistant Manager of Internal Audit. As a manager, you will perform Internal Audits (mainly finance/ accounting internal audits), follow-up audits, and risk assessments in line with Internal Audit standards issued by the Institute of Inter…

اللغة: العربيّة