Internal Audit Manager
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Key skills for this role
About the Role
Rgheeb seeks an Internal Audit Manager to lead the internal audit function, including risk-based audit planning, financial and operational audits, and corporate governance evaluation.
Key Skills for This Role
Responsibilities
- Develop and execute the annual risk based internal audit plan
- Lead financial, operational, and compliance audit engagements
- Evaluate the effectiveness of internal controls, governance, and risk management processes
- Review company policies, procedures, contracts, procurement, and financial authorities
- Prepare audit reports and present findings and recommendations to senior management and the Audit Committee
- Monitor the implementation of corrective action plans
- Conduct investigations related to fraud, policy violations, and conflicts of interest when required
- Utilize ERP systems and data analytics to identify risks and improve audit effectiveness
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- CIA (Certified Internal Auditor) certification is mandatory
- Minimum 10 years of experience in Internal Audit
- Strong hands on experience in Financial Audit and Operational Audit
- Extensive knowledge of corporate governance, internal controls, and enterprise risk management
- Experience in developing and executing risk based audit plans
- Strong analytical, reporting, and stakeholder management skills
- Previous experience or exposure to the Real Estate or Property Development sector is highly preferred
Full Job Posting
Role Overview
- We are seeking an experienced Internal Audit Manager to lead and strengthen our internal audit function. The ideal candidate will have extensive experience in financial and operational auditing, risk based audit planning, corporate governance, and internal controls, with the ability to provide strat
Responsibilities
- Develop and execute the annual risk based internal audit plan.
- Lead financial, operational, and compliance audit engagements.
- Evaluate the effectiveness of internal controls, governance, and risk management processes.
- Review company policies, procedures, contracts, procurement, and financial authorities.
- Prepare audit reports and present findings and recommendations to senior management and the Audit Committee.
- Monitor the implementation of corrective action plans.
- Conduct investigations related to fraud, policy violations, and conflicts of interest when required.
- Utilize ERP systems and data analytics to identify risks and improve audit effectiveness.
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- CIA (Certified Internal Auditor) certification is mandatory.
- Minimum 10 years of experience in Internal Audit.
- Strong hands on experience in: Financial Audit, Operational Audit.
- Extensive knowledge of corporate governance, internal controls, and enterprise risk management.
- Experience in developing and executing risk based audit plans.
- Strong analytical, reporting, and stakeholder management skills.
- Previous experience or exposure to the Real Estate or Property Development sector is highly preferred.
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