Internal Audit Department Manager
1 week ago
**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.-
- 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.
**Requirements**:
**المسمى الوظيفي**:مدير إدارة المراجعة الداخلية
**المسؤوليات الرئيسية**:
- تطوير خطة سنوية للمراجعة الداخلية مبنية على تقييم المخاطر وأهداف الشركة.
- تحديد الأولويات بناءً على تحليل المخاطر والاحتياجات التنظيمية.- الإشراف على عمليات المراجعة للتأكد من الامتثال للسياسات والإجراءات.
- تقييم فاعلية الضوابط الداخلية وموثوقية التقارير المالية.
- تحديد نقاط الضعف وتقديم التوصيات اللازمة لتحسين العمليات.- إعداد تقارير شاملة عن نتائج المراجعة والرفع بها إلى لجنة المراجعة والإدارة العليا.
- متابعة تنفيذ التوصيات الصادرة عن تقارير المراجعة.- التعاون مع المدققين الخارجيين والجهات التنظيمية لضمان الامتثال للمتطلبات القانونية والتنظيمية.
- تقديم الدعم اللازم أثناء عمليات التدقيق الخارجي.- قيادة وتطوير فريق المراجعة الداخلية من خلال التدريب والإشراف المهني.- متابعة المستجدات في مجال المراجعة الداخلية لتطبيق أفضل الممارسات.- تقييم وإدارة المخاطر التنظيمية لضمان تحقيق أهداف الشركة بشكل آمن ومستدام.
- تقديم تقارير دورية عن المخاطر ومقترحات للتعامل معها.
**المؤهلات والخبرات**:
- درجة البكالوريوس في المحاسبة، أو المالية، أو إدارة الأعمال، أو اي مجال ذي صلة.
- خبرة في نفس المجال لمدة لا تقل عن 5-8 سنوات.
**المهارات و المعرفة**:
التخطيط و التنظيم.
التوجيه و القيادة.
اتخاذ القرارات المستندة إلى البيانات.
مهارات اتصال قوية باللغة العربية والانجليزية.
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