Internal Audit Manager
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Key skills for this role
About the Role
Rgheeb is seeking an experienced Internal Audit Manager to lead and strengthen the internal audit function. The role involves developing risk-based audit plans, leading financial and operational audits, evaluating internal controls, and providing strategic recommendations.
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 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
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.
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.
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