Internal Audit Manager (Native Arabic Speaker)

- Provide strategic direction and leadership in the areas of Internal Audit throughout the Strategic Business Unit. Specifically, the design and implementation of the audit’s programs and controls, covering the areas of: business systems and processes, financial and accounting systems, IT, investigations, and business risk assessments.
- Develop and implement risk based annual audit plan to ensure that the organization complies with financial and statutory regulation and standards.
- Conduct of internal audits to ensure that all relevant activities are subject to periodic audit.
- Schedule and assign audits to team members, ensuring effective and efficient use of resources.
- Coordinate the internal audit effort with those of the company’s external auditors.
- Plan and execute financial and operational audits to appraise reliability, consistency, and integrity of financial and operating information. Recommend improvements to processes in order to increase efficiency and reliability.
- Ensure quality control of the team’s audit plans on an ongoing basis by reviewing and approving plans as they are developed and communicated to clients.
- Manage and oversee Strategic Business Unit Internal Audit team performance through performance planning, coaching and performance appraisals.
- Provide ongoing feedback to the team to ensure they develop the skills and competencies required for effective planning and individual professional and personal career growth.
- Ensure timely reporting to the Line Manager Audit on progress against the Annual Internal Audit and Control Plan.
- Report Internal Audit KPIs to the Line Manager as defined in the Internal Audit KPI Dashboard.
- Identify any potential fraud, risks of fraud, or non-compliance of internal policies & procedures while performing Internal Audit assignments.
- Provide management with information to make decisions regarding assets, effectiveness and efficiency of operations and organizational structure.
- Report Internal Audit KPIs to the Line Manager as defined in the Internal Audit KPI Dashboard.تفاصيل الوظيفة

2014-07-01
تاريخ الإعلان عنها:
تعز, اليمن
منطقة الوظيفة:
غيرذلك
الدور الوظيفي:
زراعة/صيد; شركة توزيع سلع إستهلاكية
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:
بكالوريوس/ دبلوم عالي
الشهادة:
تقدم الآن -

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