منتهي الصلاحية

NACITA is a leading company in the Automotive & Logistics services, and is looking forward to hire Internal Audit Manager
If you are interested, send your updated resume with to hr@nacita.com, mentioning the job title in the subject.

Duties and responsibilities:
– Lead the annual risk assessment and planning process for Internal Audit, ensuring alignment with the organization’s risk profile.
– Conduct thorough planning and gather necessary information prior to audit assignments, including process mapping and analysis.
– Create risk and control matrices for each audit and design audit programs to assess the effectiveness of mitigating controls.
– Perform interviews, document reviews, surveys, and assist with investigations as needed.
– Identify, develop, and document audit issues and improvement recommendations based on supporting evidence and internal audit methodology.
– Agree with management on draft recommendations and compile audit findings into a report for top management review.
– Follow up with management to ensure timely implementation of agreed-upon action plans and update monitoring logs.
– Coordinate with the risk management team to stay informed of emerging risks.
– Pursue professional development opportunities and share knowledge with colleagues.
– Lead staff in developing and supporting processes to improve efficiency, transparency, and effectiveness.
– Serve as the third line of defense for the organization’s control environment after department heads and risk management.
– Identify red flags, detect outliers, and provide recommendations to the Audit Committee regarding fraudulent acts and risk mitigation.
– Act as the main point of contact for External Auditors and facilitate their access to necessary financial data and records.
– Assess the financial status of clients.
– Report to management on asset utilization, audit results, and recommend changes in operations and financial activities.
– Evaluate the effectiveness and productivity of personnel policies and practices.
– Oversee business processes from a financial and productivity perspective.

Education required, knowledge and experience:
· BSc/BA in Accounting or Finance; or any related field.
· A certificate of CIA, IFR Diploma is a must.
· Proficiency in IIA and IFRS standards is essential.
· MBA holder is a must.
· Minimum 10 years of experience in a similar role.
· Strong understanding of the Mortgage Finance sector and operational dynamics
· Strong understanding of accounting and auditing principles.

  • انتهت المدة المحددة للتقديم على هذه الوظيفة
شارك هذه الوظيفة مع أصحابك!

رسالة الموقع

يهدف موقع أفضل وظائف. كوم لتقديم أفضل خدمات التوظيف للشركات والباحثين عن عمل بأسهل طريقة وأقل وقت.

تابعنا على مواقع التواصل الإجتماعي