Internal Audit Department Manager - مدير ادارة المراجعة الداخلية

Job Title : Internal Audit Department Manager

Key Responsibilities :

• Develop an annual internal audit plan based on risk assessment and company objectives.
• Set priorities based on risk analysis and organizational needs.
• Supervise audit operations to ensure compliance with policies and procedures.
• Evaluate the effectiveness of internal controls and the reliability of financial reports.
• Identify weaknesses and provide necessary recommendations to improve processes.
• Prepare comprehensive reports on audit findings and submit them to the audit committee and senior management.
• Follow up on the implementation of audit report recommendations.
• Collaborate with external auditors and regulatory authorities to ensure compliance with legal and regulatory requirements.
• Provide necessary support during external audit processes.
• Lead and develop the internal audit team through training and professional supervision.
• Stay updated on developments in the internal audit field to apply best practices.
• Assess and manage organizational risks to ensure the company achieves its objectives safely and sustainably.
• Provide periodic reports on risks and proposals for addressing them.

Qualifications and Requirements :

Skills and Knowledge :

Requirements

المسمى الوظيفي : مدير إدارة المراجعة الداخلية

المسؤوليات الرئيسية :

المؤهلات والخبرات :

المهارات و المعرفة : التخطيط و التنظيم.

التوجيه و القيادة.

اتخاذ القرارات المستندة إلى البيانات.

مهارات اتصال قوية باللغة العربية والانجليزية.