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Internal Audit Manager

3.00 to 10.00 Years   Medina, Saudi Arabia   07 Aug, 2019
Source2Hire
1 Jobs Openings
Job LocationMedina, Saudi Arabia
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryReal Estate
Functional AreaNot Mentioned

Job Description

Purpose of the Job:?To assist the Board of Directors Audit Committee and all levels of management in the effective discharge of their responsibilities by developing and conducting a systematic program of audits (governed by the Internal Audit Charter, Plan and International Standards).?Key Responsibilities:?

  • Prepare and perform a comprehensive annual Risk Based Audit Plan for evaluating the effectiveness of controls in place to manage significant risk exposure, insuring the integrity and reliability of information, safeguarding the company?s assets and complying with laws and regulations.
  • Manages performance of audit assignments by staff; reviews work papers, audit observations and recommendations; and approve internal audit reports prior issuing to ensure the effectiveness of audit activities.
  • Reports periodically to the Audit Committee and Top Management with audit observations and recommendations that help mitigate the negative consequences associated with accomplishing the Companys objectives.
  • Following-up the audit observations and recommendation on a regular basis to ensure that corrective action is taken and it is effective.
  • Organize, direct, motivate, and empower the Internal Audit personnel and ensuring that objectives are established and communicated,monitored and reviewed to ensure high level of performance.
  • Assist in the detection and investigation of significant suspected fraudulent activities within the company and notify Top Management and Audit Committee of the results.
  • Provide help in the development, implementation and maintenance of the company policies and procedures.
  • Meet with the audit committee on a quarterly basis to provide an update on significant internal control issues and to keeping them informed of emerging trends and successful practices in the internal auditing.

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