Internal Audit Manager

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Job ID:

3092

Category:

Accounting
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Job Views:

172

Employment Type:

Full time

Posted:

08.19.2017
col-wide 

Occupations:

Accounting-Finance: General-Other: Accounting-Finance

Job Description:

Execution:

Plan and execute audits to ensure timely and efficient completion of audits as per the audit plan. Audit on an independent basis and report accordingly. Monitor business response and actions regarding audit recommendations.

Audit:

Deploy agreed professional internal audit methodologies. Audit and evaluate operational processes, controls, risks of the target audit areas.

Report :

Prepare audit reports based on audit observations/findings and provide to senior management for review. Report on findings and recommendations to management of Internal Audit and to the Audit Committee.

Recommendations:

Recommend points of attention and improvements in processes, governance, risk management and regulatory compliance to the management for their actions.

Advisory:

Supports management in a collaborative way by elaborating on recommendations and answering questions regarding operational and control improvements.

Leadership :

Effectively supports employees to meet daily requirements/deadlines through addressing queries, resolving day-to-day work related issues and providing technical on-the-job training.

Advises functional teams or projects on his/her area of specialization and is able to lead multidisciplinary projects or initiatives.

Job Requirements:

Bachelor degree in Finance, Accounting and Business Administration or equivalent.

Minimum 8 years of experience in Commercial Shipping/Marine Field is preferred.

Company Info
Bahri
Saudi Arabia

Phone:
Web Site: http://www.bahri.sa/

Company Profile

Company Info


Bahri
Saudi Arabia
Phone:
Web Site: http://www.bahri.sa/

Internal Audit Manager

col-narrow-left 

Job ID:

3092

Category:

Accounting
col-narrow-right 

Job Views:

172

Employment Type:

Full time

Posted:

08.19.2017
col-wide 

Occupations:

Accounting-Finance: General-Other: Accounting-Finance

Job Description:

Execution:

Plan and execute audits to ensure timely and efficient completion of audits as per the audit plan. Audit on an independent basis and report accordingly. Monitor business response and actions regarding audit recommendations.

Audit:

Deploy agreed professional internal audit methodologies. Audit and evaluate operational processes, controls, risks of the target audit areas.

Report :

Prepare audit reports based on audit observations/findings and provide to senior management for review. Report on findings and recommendations to management of Internal Audit and to the Audit Committee.

Recommendations:

Recommend points of attention and improvements in processes, governance, risk management and regulatory compliance to the management for their actions.

Advisory:

Supports management in a collaborative way by elaborating on recommendations and answering questions regarding operational and control improvements.

Leadership :

Effectively supports employees to meet daily requirements/deadlines through addressing queries, resolving day-to-day work related issues and providing technical on-the-job training.

Advises functional teams or projects on his/her area of specialization and is able to lead multidisciplinary projects or initiatives.

Job Requirements:

Bachelor degree in Finance, Accounting and Business Administration or equivalent.

Minimum 8 years of experience in Commercial Shipping/Marine Field is preferred.

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