https://bayt.page.link/vL5DwXKTX5WfQ6qC7
أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

JASARA PMC is on the lookout for a Senior Audit Manager to guide our internal audit team to ensure the effectiveness of our operational and financial controls. The Senior Audit Manager will play a key role in assessing risk management strategies, compliance measures, and the overall integrity of our processes. In this position, you will collaborate with various departments to foster a culture of continuous improvement and accountability.


Key Responsibilities
  • Plan, execute, and oversee internal audits, ensuring compliance with established guidelines and standards.
  • Develop detailed audit programs that effectively evaluate the adequacy and effectiveness of internal controls.
  • Identify audit risks, assess management processes, and provide actionable recommendations to senior management.
  • Prepare comprehensive audit reports and present findings to the Audit Committee and executive leadership.
  • Collaborate with cross-functional teams to address audit findings and enhance operational efficiencies.
  • Stay updated on industry regulations and accounting standards to ensure compliance in audits.
  • Lead, mentor, and develop audit staff to maximize their performance and professional growth.
  • Support the organization's risk management and governance frameworks.

لقد تجاوزت الحد الأقصى لعدد التنبيهات الوظيفية المسموح بإضافتها والذي يبلغ 15. يرجى حذف إحدى التنبيهات الوظيفية الحالية لإضافة تنبيه جديد
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