Internal Audit Manager

Full time at PROVEN in Saudi Arabia

Posted on August 23, 2024

Job details

The manager of Internal Audit is responsible for planning, executing, and reporting on operational, financial, regulatory, and compliance-related audits/reviews. A secondary role is to provide advice on internal control to SE Direct management, including responding to questions on risk management techniques. Responsibilities

Plans regulatory, compliance, or operational reviews/audits.
Coordinates work with Risk, Legal & Compliance, and other control-related activities and with others within Internal Audit.
Conducts risk assessments and identify controls in place to mitigate identify risks.
Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
Analyses and concludes on the effectiveness and decency of the control environment.
Identify control gaps and opportunities for improvement.
Documents the results of audit work by the audit department as per the Institute of Internal Auditors (IIA) standards.
Prepares timely audit reports for executive management, the Audit Committee, and the Board of Directors.
Acts as primary client liaison within Internal Audit for division heads.
Assess, evaluate, and promote compliance with internal SE Direct policies.
Contributes, as appropriate, to the year-end financial audit with the external auditor.
Provides advice on internal control and participates in enhancing internal audit standards and practices within SE Direct.
When required to support audits, research new or technical subjects (e.g., Basel III, OSFI Guidelines, market risk, financial instruments, etc.)
Provide feedback on the performance of Internal Auditors, on audit assignments, as applicable.

Qualification

University degree in Accounting, Business Administration, or any other related field.
The CA/CMA/CGA designation, or high-level mode, is highly desirable.

Required Experience

Excellent knowledge of insurance/ financial business operations and risk-based auditing through 5 to 7 years of progressive work experience focusing on financial risk and regulatory requirements.

#J-18808-Ljbffr

Apply safely

To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.

Hiring company

PROVEN

See All PROVEN Jobs

Improve your chance to get this job. Do an online course on Management, Leadership and Business starting now.

Diploma in Business Management Adams Academy

AED 121
~~AED 1,249~~

Duration: Upto 7 Hours

Enrol
Certified Business Strategy Professional Vskills

AED 180

Duration: 1 To 2 Months

Enrol

See all courses

See All Internal Jobs

Internal Audit Manager

Job details

Apply safely

Hiring company

PROVEN

Manager Mega Projects

Manager Mega Projects

Environmental Engineering Specialist - Waste Management And Circularity

Environmental Engineering Specialist - Waste Management And Circularity

Downstream Assets Manager

Project Management Specialist - Modularization Specialist

Project Management Specialist - Modularization Specialist

Process Engineer - Catalysts Management

Process Engineer - Catalysts Management

Technology Portfolio Management Process Specialist

Technology Portfolio Management Process Specialist

Knowledge Management Specialist

Knowledge Management Specialist

Data Engineering Management Expert

Data Engineering Management Expert

Commissioning Manager

Business Manager

Project Manager

Construction Manager

Jobs

Courses

Location

Follow us

Home Saudi Arabia Internal Audit Manager

Home Saudi Arabia Internal Audit Manager

Internal Audit Manager

Job details

Apply safely

Hiring company

PROVEN

Similiar Jobs that might interest you

Manager Mega Projects

Manager Mega Projects

Environmental Engineering Specialist - Waste Management And Circularity

Environmental Engineering Specialist - Waste Management And Circularity

Downstream Assets Manager

Project Management Specialist - Modularization Specialist

Project Management Specialist - Modularization Specialist

Process Engineer - Catalysts Management

Process Engineer - Catalysts Management

Technology Portfolio Management Process Specialist

Technology Portfolio Management Process Specialist

Knowledge Management Specialist

Knowledge Management Specialist

Data Engineering Management Expert

Data Engineering Management Expert

Commissioning Manager

Business Manager

Project Manager

Construction Manager

Why are you reporting this job?

Laimoon Job Alert fresh jobs directly from websites*

Jobs

Courses

Location

Follow us