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Internal Audit Manager

1.00 to 10.00 Years   Jeddah, Saudi Arabia   27 Nov, 2023
Modern Building Leaders
2 Jobs Openings
Job LocationJeddah, Saudi Arabia
EducationNot Mentioned
SalaryNot Mentioned
IndustryConstruction & Building
Functional AreaNot Mentioned

Job Description

Company Description:MBL is a leading construction company with a team of over 10,000 affiliated staff. We specialize in integrated engineering, procurement, and construction services, delivering comprehensive solutions for complex projects in Saudi Arabia. With our expertise across diverse trades and strategic partnerships, we ensure efficient project delivery and prioritize client satisfaction.Job Purpose:The primary purpose of this role is to support the achievement of Internal Audit objectives. These objectives include, but are not limited to, developing the Audit Universe and Internal Audit Plan, leading internal audits, conducting special assignments, and reporting findings. The responsibilities associated with this role involve overseeing daily audit activities, monitoring engagement execution and budgets, supervising the team, providing on-the-job training, coordinating with stakeholders, ensuring compliance with manual and professional standards, and assisting the Chief Audit Officer (CAO) in reporting to Senior Management and the Audit Committee (AC).Responsibilities and Accountabilities:

  • Supports Chief Audit Officer in developing and periodically reviewing the Audit Universe and recommends changes.
  • Prepares, periodically review and update risk registers for Auditable Units based on the evolving risk profile.
  • Provides necessary support to Chief Audit Officer in preparation of Annual Audit Plan and 3-years Internal Audit Plan.
  • Coordinates with Chief Audit Officer for establishing engagement objectives, scope, milestones, etc.
  • Coordinates with Chief Audit Officer on a periodic basis for engagement budget monitoring and variance analysis.
  • Prepares engagement plan including Audit Planning Memo, Kick-off documents etc. to facilitate the engagement planning process.
  • Conducts preliminary reviews and brainstorming sessions for effective planning and execution of the audit.
  • Provides periodic status updates on engagement progress to auditees / stakeholders, as required.
  • Reviews the audit program and working papers prepared by audit team.
  • Ensures engagements are closed appropriately as per the approved policies and procedures including satisfactory resolution of all review queries.
  • Discusses and finalizes Management Action Plans with the auditees.
  • Conducts follow-up audits and coordinate with auditees / relevant stakeholders for monitoring implementation status of management action plan.
  • Circulates and explains new/revised audit charters to business managers and auditors.
  • Conducts periodic internal assessments of Internal Audit as per quality assurance and improvement program.
  • Reviews Internal Audit policies and procedures and ensures these are updated, approved, and circulated to relevant stakeholders.
Requirements:
  • Bachelors Degree in Accounting, Finance, any relevant field
  • Relevant Professional Certificate (CPA, CMA, ACCA, CIA, CA, etc.)
  • Minimum of 5 years experience in the field of Internal Audit
  • Proficiency in verbal and written English

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