Internal Audit Manager Bahri

Key Performance Area

• Develop comprehensive functional audit plans aligned with Bahri s strategic priorities.

• Conduct risk assessments to identify high-risk areas and prioritize audit coverage.

• Ensure audit plans are responsive to emerging risks and business changes.

Stakeholder Engagement and Business Understanding

• Collaborate with internal stakeholders to gain deep insight into business processes and systems.

• Maintain strong relationships with business units to facilitate effective audits.

• Integrate stakeholder feedback into audit planning and execution.

Functional Audit Execution

• Conduct audits in accordance with approved plans and maritime industry standards.

• Evaluate the effectiveness of functional controls and identify gaps or inefficiencies.

• Ensure audits are executed with professionalism, objectivity, and independence

Audit Findings and Reporting

• Document audit findings clearly, including control deficiencies and actionable recommendations.

• Prepare concise and impactful audit reports for executive management and the audit committee.

• Ensure timely communication of audit results and follow-up on remediation actions.

Risk Monitoring and Advisory

• Assist in identifying and assessing emerging functional risks.

• Provide insights and recommendations to management on risk mitigation strategies.

• Support the organization in strengthening its internal control environment.

Communication and Follow-Up

• Maintain regular updates on audit progress and findings with relevant stakeholders.

• Ensure effective follow-up on audit recommendations and track implementation status.

• Promote transparency and accountability in audit communications.