The Internal Audit Manager is responsible for planning, directing and administering a comprehensive risk-based Internal Audit Program and planning and supervising complex financial, operational, compliance and internal control audits.
KEY RESULT AREAS:
Prepare and manage the implementation of the annual audit plan with the Director to ensure that proper priorities are established and maintained.
Identify and schedule audit projects to ensure maximum utilization of resources and coordination among internal and external audit teams.
Manage audit assurance and/or consulting projects to evaluate the adequacy of controls, recommend innovative and practical solutions to remedy unsatisfactory conditions, improve operations and reduce costs.
Discuss preliminary audit findings with management, ensure they are addressed and presents final audit results to the responsible manager for mitigation of risks and appropriate cost reduction.
Conduct special audit projects, investigation assignments, as requested by the Director and QF Senior Management.
Review and approve draft and final audit reports from the audit team to ensure conclusiveness and accuracy in content and format, timeliness and that audit objectives are met and reports are adequately documented.
Keep abreast of intermediary results from audits to ensure that the annual audit plan objectives are met, required work is adequately performed and documented, and professional standards are maintained.
Provide guidance and act as a point of escalation to ensure assigned audit staff are led and supported properly to effectively discharge their duties.
Summarize quarterly audit results to support presentations to senior management and the audit committee.
تفاصيل الوظيفة
| 2014-04-28 | تاريخ الإعلان عنها: |
| الرياض, المملكة العربية السعودية | منطقة الوظيفة: |
| الإدارة | الدور الوظيفي: |
| بناء وتشييد; البناء و الهندسه المدنيه | قطاع الشركة: |
المرشح المفضل
| إدارة | المستوى المهني: |
| الإمارات العربية المتحدة; البحرين; جيبوتى; الجزائر; مصر; العراق; الأردن; جزر القمر; الكويت; لبنان; ليبيا; المغرب; موريتانيا; عمان; فلسطين; قطر; المملكة العربية السعودية; السودان; الصومال; سورية; تونس; اليمن | الجنسية: |
تقدم الآن - وظائف في السعودية - وظائف في جدة, المملكة العربية السعودية - وظائف في الرياض, المملكة العربية السعودية - وظائف الإدارة في السعودية - بحث عن جميع الوظائف
http://ift.tt/1foTWvS
