hireejobsgulf
Register for Job

Manager of Internal Audit

5.00 to 8.00 Years   Riyadh, Saudi Arabia   31 Mar, 2023
Future Careers Middle East Freezone LLC
1 Jobs Openings
Job LocationRiyadh, Saudi Arabia
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryCatering, Food Service, & Restaurant
Functional AreaNot Mentioned

Job Description

Our Riyadh-based client a leader in luxury Hospitality retail development is hiring an Internal Audit Manager.You will be responsible for all Audit activities throughout the company in order to enhance organizational performance, mitigate associated risks, and ensure full compliance with financial, operational, system, and legal/regulatory requirements.

  • Participate in the development of the annual audit plan.
  • Develop, evaluate, and review audit procedures & standards and coordinate projects involving external auditors.
  • Collect and analyze data to detect deficient controls, duplication of effort, fraud, or non-compliance.
  • Supervise the identification and evaluation of company risk areas.
  • Assist in the development of the compliance policy of the company..
  • Inspect accounting books/ accounting systems to ensure adherence to the (GAAP), and compliance with laws and regulations.
  • Examine/ evaluate key financial and operational information systems and processes, and recommend controls to ensure data accuracy and integrity.
  • Review and approve/advise on compliance issues for all new products and services being launched by the company.
  • Plan regular evaluations of all existing processes and procedures to ensure the company is not being exposed to compliance risk.
  • Follow-up on a continuous basis with operations and functions where a compliance risk has been identified, to ensure that remedial action is taken; in case of non-cooperation such matters are to be escalated to higher management levels for immediate action.
  • Provide solutions/solve problems whenever a compliance risk occurs.
  • Develop programs to ensure that company employees understand the importance and sensitivity of the Audit & Compliance function in order to safeguard company interests.
  • Build relationships with Industry experts.
  • Analyze and finalize operations and routine functional Audit & Compliance reports.
  • Prepare and review audit work papers.
  • Inform Management whenever any compliance risk is identified.

Keyskills :

APPLY NOW

Related Jobs

© 2023 HireeJobsGulf All Rights Reserved