INTERNAL AUDIT MANAGER - Leading Holding Company - ALL NATIONALITIES IN SAUDI NOW
Our client is a leading Holding Company with a diverse range of business across the Kingdom. With strong expansion plans for 2014 they are an excellent company to be part of.
We are looking for an experienced Internal Audit Manager to be based in Dammam, Saudi Arabia.
JOB OVERVIEW
Administering, supervising and monitoring the auditing activities among the group entities to ensure high financial performance and compliance with the adopted policies and procedures at the Holding Company
KEY RESPONSIBILITIES
• Supervising the implementation of the Audit Department’s plans, as well as ensuring their compliance with the Company’s rules and policies
• Developing the Audit Department work plan; assigning work activities, and monitoring work flow within the department to serve the Company’s goals and plans
• Proposing plans and programs that improve the effectiveness of the Audit Department
• Ensuring that instructions and administrative and technical decisions are followed and applied by the subordinates
• Ensuring that work activities are carried out according to the pre-set performance goals, and suggesting any necessary actions to the Board of Directors
• Supervising the auditing activities to assure their compliance with the adopted policies and the applied standards
• Setting auditing plans and supervising their execution to ensure that the set targets are met
• Managing, planning and preparing audit findings and recommendations to the Board of Directors on a monthly basis
• Recommending corrective actions to be taken regarding non-conformities
• Raising reports to the Board of Directors on any areas where risk might be encountered due to incompliance with the group’s adopted policies and standards
• Supervising the conduct of periodic audits and reviewing covering all activities at the Group level
• Leading, managing and coaching audit and management staff through risk assessment cycles
• Providing perspective and setting context to evaluate audit findings against evolving industry and industry best practices
• Conducting periodic meetings with subordinates to follow up smooth running of activities and keeping abreast with the latest business-related practices
• Preparing periodic reports with respect to the Audit Department's activities and achievements to be submitted to the Board of Directors
• Identifying human resources requirements for the Audit Department according to human resources planning practices
• Recommending training needs of subordinates and evaluating the outcomes of training courses as per the adopted procedures
• Following-up on subordinates administrative affairs such as: vacations, leaves …etc
• Conducting performance appraisals for subordinates according to the scheduled plans and recommending necessary actions as per the adopted procedures
• Assigning a deputy to carry out the responsibilities of the position whenever the need arises
• Performing other duties related to the job as assigned by the Board of Directors
COMPENSATION AND BENEFITS
• Salary to be used as a guide only and will reflect experience levels and interview performance
• As a guideline between 20k-30k SAR per month / $60k-95k USD per annum base salary plus benefits
تفاصيل الوظيفة
| 2013-11-27 | تاريخ الإعلان عنها: |
| الدمام, المملكة العربية السعودية | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| صناعة وإنتاج; محاسبة ومراجعة; بناء وتشييد | قطاع الشركة: |
المرشح المفضل
| إدارة | المستوى المهني: |
| ذكر | الجنس: |
تقدم الآن - وظائف في السعودية - وظائف في جدة, المملكة العربية السعودية - وظائف في الرياض, المملكة العربية السعودية - وظائف المحاسبة/الشؤون المالية في السعودية - بحث عن جميع الوظائف
http://www.bayt.com/ar/job/internal%2daudit%2dmanager%2dleading%2dholding%2dcompany%2dall%2dnationalities%2din%2dsaudi%2dnow%2din%2dsaudi%2darabia%2d2988815/
