Internal Audit Manager - Alfanar Co.

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Alfanar Co.
Internal Audit Manager
Arabic & English Language
Saudi Arabia
Full Time
Assess the internal control, risk management, and Governance processes and the degree of risk within the Group accordingly develop an annual audit plan hence propose proper recommendations improving the company’s operations. - Identify activities for audit coverage, evaluate their significance and assess the degree of risk and plan audit coverage helping in identifying, assess, and mange such risks. - Evaluate the quality of performance in carrying out the assigned responsibilities. - Design and schedule work programs to ensure adequate audit coverage of the identified audit risks. - Plans and conducts compliance reviews for the purpose of ensuring compliance with the Group policies and procedures, plans, objectives, laws and regulations, and contracts. - Review operations to provide a reasonable assurance on whether results are consistent with established objectives and goals and whether these are being carried out as planned. - Review the final and detailed reports and working papers before presentation, with an extensive feedback. - Discuss the audit findings and recommendations with the process owners. - Prepare quarterly progress reports of activities and results for presentation ensuring continuous update and feedback on progress. - Maintain a high and continuous profession development. - Organize and supervise the activities and work of subordinates. - Monitor the financial performance of a given area of activity versus budgets providing the corrective actions.
Minimum Qualifications:  Accounting University Degree, Certified Internal Auditor (CIA) or equivalent. Minimum Experience:  8+ years of work experience in a multinational environment.
10-15 Years.
 Knowledge of Policies and Procedures  Time Management  Performance Management  Costing & Budgeting  Financial
If you are interested, please send your updated CV with a recent photo to ( CVs without photos & job title will be ignored )
Eman Mansour


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