عن الوظيفة
Lead and execute comprehensive internal audit engagements across various departments, ensuring adherence to professional standards and company policies.Develop and implement risk-based audit plans, identifying key financial and operational risks and designing effective audit procedures.Evaluate the effectiveness of internal controls, financial reporting, and operational processes, providing actionable recommendations for enhancement.Prepare detailed audit reports, clearly articulating findings, risks, and proposed solutions to senior management and stakeholders.Collaborate closely with management to monitor the implementation of audit recommendations and drive continuous improvement.Mentor and develop junior audit staff, fostering a culture of excellence and professional growth within the team.Stay abreast of industry best practices, regulatory changes, and emerging risks to continually refine audit methodologies.
Experience: A minimum of 5-7 years of progressive experience in internal audit, public accounting, or a related field, demonstrating a strong track record of success at a managerial level.Required Skills: Proven expertise in Accounting, Finance, Financial Analysis, Auditing, Risk Management, Internal Controls, Compliance, Fraud Detection, Report Writing, Stakeholder Management, Problem Solving, Data Analysis, and Project Management.Career Level: This is a challenging and rewarding role for a seasoned Manager ready to lead and inspire.
Qualifications: A strong academic background in Accounting, Finance, or a related discipline is highly valued.
Professional certifications (e.g., CIA, CPA, ACCA) are a significant advantage.
Experience: A minimum of 5-7 years of progressive experience in internal audit, public accounting, or a related field, demonstrating a strong track record of success at a managerial level.Required Skills: Proven expertise in Accounting, Finance, Financial Analysis, Auditing, Risk Management, Internal Controls, Compliance, Fraud Detection, Report Writing, Stakeholder Management, Problem Solving, Data Analysis, and Project Management.Career Level: This is a challenging and rewarding role for a seasoned Manager ready to lead and inspire.
Qualifications: A strong academic background in Accounting, Finance, or a related discipline is highly valued.
Professional certifications (e.g., CIA, CPA, ACCA) are a significant advantage.