Manager, Financial Audit

2 weeks ago


Riyadh, Ar Riyāḑ, Saudi Arabia King Faisal Specialist Hospital and Research Centre Full time

Responsiblefor supervising, directing, and managing audit teams and/ or individualauditors in performing their internal audit projects as part of the annualinternal audit plan and, also supervising of developing internal Financialaudit scope, approving internal audit procedures, and reviewing internal Financial
audit reports reflecting the results of the workperformed.


Essential Responsibilities and Duties:

  • Designs the auditing process using common standards ofpractice, Organization policies, business goals and industry regulations.
  • Documents all internal processes within an audit; list alldata sources; detail all conclusions after an investigation.
  • Ensures that, causes of uneconomic and inefficient practicesare appropriately identified and analysed, and alternatives, which might yielddesired results are efficiently assessed.
  • Ensures developing constructive recommendations forbringing program and operations into compliance with goals and objectives, reviewand evaluate documented findings and audit reports.
  • Ensures that work papers, schedules, supporting documents,and summaries are appropriately maintained in electronic or hard copies form.
  • Verifies assets and liabilities by comparing and analysingitems and collateral to documentation.
  • Participates in selecting, recruiting, training, retainingand evaluating assigned personnel. Establishes and maintains a positive workingenvironment to implement policies, evaluates performance, correct deficienciesand implements discipline procedures.
  • Follows all Organization's related Policies andProcedures.
  • Participates in self and others' education, training anddevelopment, as applicable.
  • Performs other related duties as assigned.

Education:

PHD, Master's, or Bachelor'sDegree in Accounting or Finance, Business Administration, or other relateddiscipline is required.

Experience Required:


Four (4) years related experience with PHD Seven (7) years withMaster's, or nine (9) years with Bachelor's Degree including three (3) years atsupervisory/senior position is required.


Other Requirements(Certificates):

Saudi National Only

Any ofthe following specific certifications is preferred

Certifications endorsed by the Institute of Internal Auditor (IIA) as CIA, CRMA or QIAL

Certificationsendorsed by Saudi Certified Public Accountants (SOCPA) as SOCPA

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