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:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• At least 5-8 years of Experience in the same field.

Skills and Knowledge:

• Planning and organization.
• Data-Driven decision making.
• Strong communication skills in both Arabic
• and English.