Internal Audit Manager/مدير مراجعة داخلية

The Internal Audit Manager is responsible for planning, executing, and managing the internal audit activities of the organization. They will ensure compliance with internal policies, procedures, and regulatory requirements. The Internal Audit Manager will coordinate with various departments to identify risks, assess controls, and recommend improvements to enhance the effectiveness of internal controls.

Responsibilities:

1. Develop and implement an annual internal audit plan based on risk assessment and management priorities.
2. Conduct internal audits to evaluate the effectiveness of controls, identify areas of improvement, and make recommendations for enhancements.
3. Review and assess the adequacy and effectiveness of internal controls, including financial, operational, and compliance controls.
4. Perform risk assessments to identify potential areas of vulnerability and develop strategies to mitigate risks.
5. Monitor and ensure compliance with applicable laws, regulations, and company policies.

Preferred Candidate:

1. Bachelor's degree in accounting, finance, or a related field.
2. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred.
3. Minimum 5 years of experience in internal auditing or related field.
4. Strong knowledge of internal control concepts, risk assessment methodologies, and auditing techniques.
5. Excellent analytical and problem-solving skills.