Internal Audit Manager
7 months ago
**Job Scope**:
As Abgad’s Internal Audit Manager, you play a key role in ensuring the organisation’s adherence to the effective and efficient P&Ps in place through supporting the development of an assurance planning and reporting process. You work hand in hand with the Compliance, Risk and Governance committees, whilst ensuring internal reporting on control deficiencies and recommendations for risk mitigation is reported to internal leadership on periodical basis.
**Accountabilities**:
- Identify the financial risk of the organization and offer recommendations to mitigate risk.
- Work closely with internal teams to determine ideal cost-effective ways leading to improved profitability
- Present findings to upper management in the form of reports and presentations
- Ensure company-wide effective control system and identification of process gaps through review and evaluation of internal procedures and supporting documentation
- Carry out audits and conformance testing ensuring adherence to procedures and recommending enhancements where necessary
- Implement audit plans based on the organization’s risk profile and current state of compliance with relevant laws and regulations
- Evaluate financial documents for accuracy and compliance with federal regulations, as one of your key external stakeholders
**Requirements**:
- Bachelors Degree in Accounting, Economics or a relevant degree
- 5-7 years of experience in a consultancy firm, with focus on internal audit
- Ability to communicate with internal and external stakeholders and financial authorities
- A mindset geared towards business efficiency and enhancement
- Excellent command of English (written and spoken)
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