الوصف الوظيفي
On behalf of our client, we are looking for Financial Audit & Reporting Section Manager to join their company.
Job Summary:
Conduct thorough and independent audits of financial statements, internal controls, and operational processes. Supervise conducting audit assignments to evaluate the effectiveness of internal controls, risk management processes, and compliance with policies and regulations. Lead audit teams, providing direction and oversight to ensure the effective completion of audit engagements. Maintain accurate risk assessments of business units within the audit universe. Assisting the senior auditors team in monitoring the effectiveness of the audit delivered. Participate in the preparation of the control environment efficiency assessment report, including the corrective plan for the control environment efficiency. Preparing reports and observations related to assessing the efficiency of the control environment of the entities under evaluation accurately and promptly, with recommendations on areas of improvement and the necessary corrective measures in order to provide a clear picture of decision-making by the entities subject to evaluation. Develop and maintain effective working relationships with stakeholders, fostering a culture of open communication and collaboration facilitating proactive and regular requests for support. Conduct any investigations that the Director of Internal Audit may request, including investigations into significant allegations of bribery, corruption, and other matters.
Requirements:Bachelor's or master's degree in accounting, Finance, or a related field.
Professional certification such as Certified Internal Auditor (CIA).
Minimum of 7 years of experience in internal or external audit, with at least 3 years in a managerial capacity.
Experience in auditing mega projects, preferably with industry experience.
In-depth knowledge of auditing standards, risk assessment, internal control frameworks, and financial reporting.
Strong analytical, problem-solving, and critical-thinking skills, with keen attention to detail.
Proficient at presenting and writing detailed reports.
Ability to work in a team environment.
Strong leadership and team management skills to guide and motivate the internal audit team.
