Senior Risk And Internal Audit Manager
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Key skills for this role
About the Role
UrbaCon Contracting & Trading Company seeks a Senior Risk and Internal Audit Manager to provide independent assurance and consulting services, ensuring effective risk management and internal controls.
Key Skills for This Role
Responsibilities
- Maintain a motivated, engaged and competent team throughout Risk and Internal Audit
- Assist in developing and delivering a training program on compliance
- Resource planning and leading the Risk and Internal Audit team
- Prepare and consolidate Risk and Internal Audit’s budget
- Prepare annual risk based audit plan and design the annual work plan
- Prepare detailed audit programs tailored to each entity
- Monitor all audit activities including performance, financial, compliance and special audits
- Identify and address key risks facing the Group
- Assist in establishing standards of performance for audit activities
- Manage the audit team in examination of financial statements
- Ensure audit reports comply with provisions and provide practical solutions
Requirements
- Bachelor's Degree in Finance, Accounting, Economics, Public Administration, or Business Administration
- Certificate in any Related Technical Certificates
- Minimum 8 years working experience, 5 years in a relevant supervisory position
- ERP knowledge preferably SAP functional skills
Full Job Posting
Job Summary
- Assists with independent, objective assurance and consulting services.
- Ensures Risk and Internal Audit are aligned with industry best practices.
- Responsible for helping head of department in ensuring effectiveness of risk management, internal controls, and governance.
Job Responsibilities 1
- Maintain a motivated, engaged and competent team.
- Assist in developing and delivering a training program.
- Resource planning and effectively leading the team.
- Prepare and consolidate Risk and Internal Audit’s budget.
- Prepare annual risk based audit plan.
- Prepare detailed audit programs tailored to each entity.
Job Responsibilities 2
- Closely monitor all audit activities.
- Identify and address key risks facing the Group.
- Assist in establishing standards of performance for audit activities.
- Manage the audit team in examination of financial statements.
- Ensure audit reports comply with provisions.
Job Knowledge & Skills
- Advanced knowledge of risk management principles and internal control frameworks.
- Strong leadership and managerial skills.
- Excellent analytical abilities.
- Effective communication and interpersonal skills.
- Strategic thinking and problem solving skills.
- ERP knowledge preferably SAP functional skills.
Job Experience
- Minimum 8 years working experience.
- 5 years in a relevant supervisory position.
- 2 years GCC experience is a plus.
Education
- Bachelor's Degree in Finance, Accounting, Economics, Public Administration or Business Administration.
- Certificate in any Related Technical Certificates.
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