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Internal Audit Manager

2 months ago

Riyadh, Ar Riyāḑ, Saudi Arabia Hcpa Full time
About the Role

We are seeking a highly skilled Senior Internal Auditor to join our team at Hcpa. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Develop and Implement Audit Programs: Create comprehensive audit programs based on risk assessments to ensure the adequacy of internal controls and compliance with policies and procedures.
  • Conduct Risk Assessments: Collaborate with the audit manager to determine the scope of audits and identify areas of high risk.
  • Review Internal Controls: Evaluate the effectiveness of internal controls and provide recommendations for improvement.
  • Ensure Compliance: Verify that policies and procedures are being followed and that compliance with regulatory requirements is maintained.
Requirements
  • Education: Bachelor's degree in Accounting or Finance.
  • Certifications: CPA or CIA certification preferred.
  • Experience: 4-7 years of experience in a related field.