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Internal Audit Manager

1.00 to 10.00 Years   Riyadh, Saudi Arabia   02 Nov, 2022
Confidential Company
1 Jobs Openings
Job LocationRiyadh, Saudi Arabia
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryFinancial Services
Functional AreaNot Mentioned

Job Description

SummaryUnder general supervision, verifies the financial status and operating procedures of the institution through a systematic program of audits. Interacts with administrative and enforcement agencies; monitors systems and solves problems.Duties and Responsibilities

  • Assists in development of the institutions annual audit plan.
  • Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors.
  • Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
  • Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
  • Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
  • Trains new staff, as needed.
  • Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.
  • Performs miscellaneous job-related duties as assigned.

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