Internal Audit Manager

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Job Detail
Aerospace and Defense
Functional Area:
Executive Management
Total Position:
Job Type:
Full Time/Permanent ( First Shift (Day)‎ )
Job Location:
Riyadh, Saudi Arabia
25 - 45 Years
Degree Title:
Bachelor's degree accounting, Finance or equivalent
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Work Permit:
Saudi Arabia
Apply By :
Jan 15, 2018
Posted On:
Jan 8, 2018
Job Description

Duties & Responsibilities :

  • Planning and performing operational and financial internal audits.
  • Assist and manage any external audits.
  • Identifying business process risks.
  • Developing testing methodologies to evaluate the adequacy of controls.
  • Documenting the results of the evaluations.
  • Developing recommendations and reports based on audits and presenting these ideas to senior management.
  • Formulating professional development and educational plans for junior staff members.
  • Planning and allocating resources and individuals in accordance with skills and schedules.
  • Analyzing business internal audit policies, processes and procedures.
  • Deciding the nature and extent of the audit procedure.
  • Stating final opinions and conclusions.
  • Reporting and distributing findings to the board and management.
  • Observing the target business environment.
  • Inspecting the specific risk management, financial reporting and productivity strategies that are currently in place.
  • Inquiring or asking questions of management personnel related to the effectiveness of the current internal controls.
  • Confirming whether the goals and objectives of the business are being met.
  • Establish and maintain audit programs for internal audits

Required Skills

• Holding a CIA, CFSA, CMA, CISA or other related Finance Certification is a strong plus.

• Financial analysis and reporting experience preferred.

• Professional accounting qualification from recognized accounting institution is preferred.

• Experience in handling multinational staff and suppliers.

• Comprehensive and thorough knowledge of Financial Accounting principles, policies, practice, and controls. Good organizing, negotiating and analyzing ability. Good oral and written communication skills.

• Strong background and experience with audit methodologies and techniques.

• Prior success conducting external or internal audits.

• Ability to build relationships while asking tough questions.

• Should possess a sound knowledge and experience in operating Pcs-MS-Excel/Power Point, Word and other Accounting packages.

• To be successful in this role He should possess the following: Corporate Finance, Developing Standards, Quality Management, Problem Solving, Process Improvement, Cost Accounting, Statistical Analysis, Financial Planning and Strategy, Reporting Research Results, Requirements Analysis, Financial Skills