Internal Audit Manager

Job Overview

We seek an experienced Internal Audit Manager to oversee and direct the internal auditing functions of the company. The role focuses on ensuring strict adherence to policies, enhancing internal control mechanisms, supporting risk management, and promoting operational efficiency across departments.

Key Responsibilities

• Design and apply comprehensive internal audit strategies, policies, and standard operating procedures.
• Manage and lead audit activities across all organizational departments and projects.
• Assess the effectiveness of internal controls, risk management frameworks, and governance protocols.
• Conduct thorough reviews of financial, operational, and administrative functions to verify compliance with internal policies and regulatory requirements.
• Detect risks, control deficiencies, and opportunities for operational enhancements.
• Compile detailed audit reports summarizing observations, recommendations, and plans for corrective measures.
• Track the execution of audit recommendations and verify corrective actions are implemented.
• Liaise with external auditors and regulatory bodies as necessary.
• Uphold professional auditing standards and encourage adherence to best practices.

Qualifications and Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline.
• At least 10 years of experience in internal audit roles, including management responsibilities.
• Comprehensive understanding of internal audit standards, internal control systems, and risk management principles.
• Preferred professional certifications include CIA, CPA, SOCPA, or their equivalents.
• Strong analytical capabilities, leadership excellence, and proficiency in preparing detailed reports.
• Exceptional attention to detail coupled with advanced problem-solving skills.
• Fluency in English, both spoken and written.

Additional Information

Candidates interested in this position should submit their CVs, indicating the job title in the subject line of their application email.

شاغر وظيفي: مدير تدقيق داخلي مسؤول عن قيادة عمليات التدقيق الداخلي بما يضمن تطوير نظم الرقابة والامتثال للسياسات والإجراءات وتحسين كفاءة إدارة المخاطر والعمليات.

المهام: إعداد خطط التدقيق، الإشراف على كافة الأنشطة، مراجعة العمليات، تحديد المخاطر، إعداد التقارير، متابعة التوصيات، التنسيق مع الجهات المختصة، وضمان الالتزام بالمعايير المهنية.

المتطلبات: شهادة بكالوريوس ذات صلة، خبرة لا تقل عن 10 سنوات تشمل الخبرة الإدارية، معرفة قوية بمعايير التدقيق، شهادات مهنية مفضلة، مهارات قيادية وتحليلية ممتازة، إتقان اللغة الإنجليزية.