Risk and Internal Audit Manager
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Key skills for this role
About the Role
UrbaCon Contracting & Trading Company seeks a Risk and Internal Audit Manager to implement audit plans, review governance and internal controls, and ensure compliance. The role requires a Bachelor's degree in Accounts and Finance, CPA certification, and at least 8 years of experience.
Key Skills for This Role
Responsibilities
- Develop and implement risk management and internal audit strategies, policies, and procedures
- Lead and manage a team of risk and internal audit professionals
- Conduct risk assessments to identify and prioritize key risks
- Plan, coordinate, and execute internal audits of business processes and controls
- Communicate audit results and recommendations to senior management
Requirements
- Bachelor's Degree in Accounts and Finance
- Professional degree in Certified Public Accountant (CPA)
- Minimum 8 years working experience, 5 years relevant
- ERP knowledge preferably SAP functional skills
Full Job Posting
Job Summary
- Implement all aspects of the audit plans.
- Review processes with attention to governance, risk management, and internal controls.
- Assist the head of internal audit in planning and risk assessment.
- Act as head of Internal Audit Department in absence of CRIA.
Job Responsibilities 1
- Develop and implement risk management and internal audit strategies.
- Lead and manage a team of risk and internal audit professionals.
- Conduct risk assessments to identify and prioritize key risks.
- Plan, coordinate, and execute internal audits.
- Review and analyze audit findings.
- Communicate audit results to senior management.
- Collaborate with business units to develop action plans.
- Stay abreast of regulatory changes and emerging risks.
- Coordinate with external auditors and regulators.
- Provide leadership and expertise on risk and internal audit matters.
Job Knowledge & Skills
- Strong background in internal audit procedures.
- Experience in executing assignments and handling multiple tasks.
- Knowledge of International Professional Practice Framework of Internal Auditing.
- Knowledge of International Financial Reporting Standards.
- ERP knowledge preferably SAP functional skills.
Job Experience
- Minimum 8 year(s) working experience.
- 5 year(s) relevant working experience.
- 2 year(s) GCC is a plus.
Education
- Bachelor's Degree in Accounts and Finance.
- Professional degree in Certified Public Accountant (CPA).
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