Senior Internal Audit Manager

1 week ago


Dammam, Eastern Province, Saudi Arabia Al Qaryan Full time

As a Senior Internal Audit Manager at Al Qaryan, you will be responsible for overseeing and leading internal audits to assess the effectiveness of the company's internal controls and risk management processes. You will work closely with management to identify areas of improvement and provide recommendations for enhancing operational efficiency and effectiveness.

Key Responsibilities:

  1. Develop and execute comprehensive internal audit plans in accordance with established standards and procedures.
  2. Evaluate the adequacy and effectiveness of internal controls and risk management processes, identifying areas for improvement and providing recommendations for enhancement.
  3. Assess compliance with company policies and procedures, as well as applicable laws and regulations, to ensure alignment with industry best practices.
  4. Identify and mitigate potential risks, developing strategies to minimize their impact on the organization.
  5. Prepare detailed audit reports and present findings to management, highlighting key recommendations for improvement.

Preferred Qualifications:

  1. Strong analytical and problem-solving skills, with the ability to analyze complex data and identify trends.
  2. Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams.
  3. Ability to work independently and as part of a team, with a high level of autonomy and accountability.
  4. Attention to detail and high level of accuracy, with a focus on delivering high-quality results.
  5. Professional certification such as CIA or CISA is highly desirable.

Required Skills:

  1. Strong knowledge of internal auditing standards and practices, including COBIT and COSO.
  2. Proficient in using audit software and tools, including data analytics and visualization.
  3. Experience in risk assessment and control evaluation, with a focus on identifying and mitigating potential risks.
  4. Knowledge of accounting principles and financial analysis, with the ability to interpret and apply relevant laws and regulations.
  5. Ability to interpret and apply relevant laws and regulations, with a focus on ensuring compliance and alignment with industry best practices.


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