Internal Audit Manager Al Naboodah Commercial Group

PURPOSE OF THE JOB Assists in directing the internal audit activity. Responsible for planning, managing the audit team and to formulate, develop & execute internal audits in accordance with acceptable audit standards. Maintain effective working relation with the executives and operating management. Perform special reviews at the request of the Management JOB ACCOUNTABILITIES Accountability Desired Result Audit Execution & Control Validation Perform audit procedures to verify that controls are operating through testing and interviewing techniques within the general guidelines provided by the Group Chief Internal Audit Officer. Ensure audit procedures are executed effectively in line with approved guidelines, validating the adequacy and effectiveness of internal controls through accurate testing and analysis. Audit Planning & Risk-Based Coverage Prepare a comprehensive, long-range schedule of audit coverage for the location or operation to which assigned. Identify activities subject to audit coverage, evaluate their significance, and assess the degree of risk inherent in the activity in term of cost, schedule and quality. Develop a structured and risk-based audit coverage plan that prioritizes high-risk areas, ensuring optimal resource allocation and comprehensive audit coverage. Risk Assessment & Control Evaluation Conduct risk assessments and identify controls in place to mitigate identified risks. Ensure thorough risk assessments are conducted, with clear identification and evaluation of controls to effectively mitigate operational, financial, and compliance risks. Audit Reporting & Management Insights Provide executive management within the assigned location or operation with reports on audit coverage and the results of the audit activity and interprets those so as to improve the audit schedule and the audit coverage. Deliver clear, insightful, and actionable audit reports to management, enabling informed decision-making and continuous improvement of audit planning and coverage. Team Performance & Audit Oversight Establish and monitor accomplishment of objectives directed towards the internal audit activity’s ability to serve management. Provide feedback on performance of Internal Auditors, on audit assignments, as applicable. Ensure achievement of audit objectives through effective monitoring and performance management of audit team members, fostering continuous improvement and capability development. Control Environment Evaluation & Continuous Improvement Analyse and conclude on effectiveness and efficiency of control environment. Identifies control gaps and opportunities for improvement. Provide comprehensive evaluation of the control environment, identifying gaps and recommending practical improvements to enhance operational efficiency and risk mitigation. Audit Documentation & Standards Compliance Document the results of audit work in accordance with audit department and the Institute of Internal Auditors (llA) standards. Ensure all audit documentation is complete, accurate, and compliant with IIA standards, supporting audit integrity, traceability, and quality assurance.