Internal Audit Manager
Takamol Mobility Services
الوصف الوظيفي
Internal Audit Manager
We are seeking a dynamic and experienced Internal Audit Manager to support our direct manager in driving operational efficiency and compliance with professional audit standards. This role involves:
- Developing and implementing internal audit policies, processes, and procedures.
- Conducting comprehensive internal audit activities across risk management, internal controls, and governance areas.
- Preparing and reporting audit findings, assessments, and progress on implementation of agreed recommendations.
- Assisting in developing annual audit plans and schedules to ensure adequate risk coverage.
- Building and maintaining effective working relationships with department managers and key stakeholders.
- Continuously developing professional knowledge and audit expertise.
To excel in this role, you will possess:
- A University Degree in Law, Finance, Engineering, or a similar field, with a postgraduate degree preferred.
- At least 8 years of auditing experience, preferably with some experience at a big auditing firm.
- Certified Internal Auditor (CIA) certification.
يمكن أن يرتكب الذكاء الاصطناعي أخطاءً.
المصدر:
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• 8 مشاهدة
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