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Internal Audit Manager

2 weeks ago

Riyadh, Saudi Arabia Ammar Holding Full time

We are looking for a skilled Internal Audit Manager who will be responsible for monitoring and promoting good governance and internal control environment.

Preferred Nationalities : East Europe / Latin America / North Europe

**Role and Responsibility**:
× Planning financial, regulatory, compliance and operational audits using risk based approach to cover all activities/functions.

× Assess, evaluate and promote compliance to internal policies & procedures.

× Follow up on control gaps and opportunities for improvement identified during internal audits.

× Implement or update internal controls to reduce risk.

× Recommend changes to the business process.

× Maintain documentation of all audit procedures.

× Preparing reports for submission to the Audit Committee.

**Requirements**:
× MBA in Accounting or relevant field;
× 5-7+ Years of experience in a Financial Company at least 3 of which in auditing.

× Degree in Finance or Business Administration ideally with a Master's degree.

× Ideally a holder of the CIA certification.

× CME-1 certified.

**Preferred skills, abilities and languages**:
× Excellent communication and interpersonal skills;
× Outstanding organizational and time-management abilities;
× Problem-solving and decision-making aptitude;
× Attention to detail;
× English fluently, additional languages are a plus.

× Stable track record

× Dynamic

× Results driven

× Innovative

× Energetic

× Hardworking