Senior Audit Manager tabby

Posted on 27 Feb

Experience

10 - 15 Years

Job Location

Saudi Arabia - Saudi Arabia

Education

Bachelor of Commerce(Commerce)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Lead and perform internal audits across various business functions, focusing on financial, operational, and compliance audits.

  • Assess the effectiveness of internal controls, risk management processes, and adherence to company policies and regulations.
  • Develop and execute audit plans, ensuring they are aligned with the organization s objectives and risk profile.
  • Identify areas of improvement, providing actionable recommendations to enhance operational efficiency and mitigate risks.
  • Prepare detailed audit reports, presenting findings and recommendations to senior management and relevant stakeholders.
  • Work closely with department heads and management teams to address audit issues and implement corrective actions.
  • Provide advisory services to business units on risk management, control procedures, and process improvements.
  • Monitor the implementation of audit recommendations and follow up to ensure corrective actions are taken.
  • Stay up to date on industry best practices, auditing standards, and regulatory changes to ensure compliance and efficiency in audit processes.
  • Support the preparation for external audits, ensuring timely delivery of necessary documentation and information.
  • Conduct SAMA observations and inspections report validations.

Desired Candidate Profile

  • >10 years of experience in internal auditing, risk management, or related fields, with a focus on financial services, fintech, audit firms or corporate environments.
  • Proven expertise in conducting audits, identifying risks, and implementing internal control processes
  • Strong knowledge of auditing standards (eg, IIA, SAMA, IPPF, GIAS, GRC, and regulatory requirements.
  • Experience in assessing business processes, financial statements, and operational controls.
  • Ability to provide recommendations for process improvements and risk mitigation strategies.
  • Excellent communication and interpersonal skills to engage with stakeholders and present audit findings.
  • Strong analytical and problem-solving skills with a detail-oriented approach.
  • Bachelor s degree in related field; CPA, CIA, CISA, CFE or similar professional certifications are highly desirable.
  • Fluency in Arabic and English.
  • Excellent Leadership, communication and interpersonal skills.

Company Industry

  • Banking
  • Financial Services
  • Broking

Department / Functional Area

  • Accounts
  • Taxation
  • Audit
  • Company Secretary

Keywords

  • Senior Audit Manager

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tabby

https://tabby.pinpointhq.com/en/jobs/464845