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Head of Internal Audit
4 weeks ago
**Job Description**:
- Coordinates internal auditing activities and plans with other internal and external providers of assurance and consulting activities to ensure proper coverage and minimize duplication of effort.
- Schedules “Exit Meetings” with the Auditee Management to discuss results with the Internal Audit team.
- Prepares and issues IA recommendations for improving operations, in terms of both efficient and effective performance.
- Discusses such recommendations with relevant department Heads and other stakeholders prior to submitting the Audit report to the Board Audit and Governance Committee.
- Issues final Internal Audit reports to BACG (Bard Audit Committee and Governance) and Follows-up and ensures that all audit points have been successfully closed.
- Conducts advisory services to the Heads of Departments when needed.
- Serves as the third line of defense for the organization’s control environment after the Heads of Department and Risk Management.
- Identifies red flags and detect outliers that might lead to fraudulent acts and risk the organization's reputation, and provides recommendations to the Audit Committee for decision-making.
- Serves as the focal point for External Auditors and facilitates their attainability of all required financial data and records.
Qualifications:
- Minimum 15 years of experience in an Internal Audit function.
- Bachelor’s Degree in Accounting or Finance from an accredited university.
- An MBA is an asset.
- A certificate of CIA, IFR Diploma is a must.
- Proficiency in IIA and IFRS standards is essential.
- Very Good knowledge of computerized accounting.
- Proficient in English & Arabic language both written and spoken
- Proficient in MS Office.
- Strong understanding of the Mortgage Finance sector and operational dynamics
