Senior Manager, Internal Audit ROSHN

Posted 30+ days ago

Experience

10 - 14 Years

Education

Bachelor of Commerce(Commerce)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

The Associate Director, Internal Audit will be responsible for leading the internal audit function within the organization. This role will oversee the development and implementation of the internal audit plan, ensuring that it is aligned with the organization's goals and objectives. The Associate Director, Internal Audit will also be responsible for managing and supervising a team of internal auditors to ensure that all audits are conducted efficiently and effectively, and that audit findings are appropriately addressed.

ROSHN is a national real estate developer powered by the Public Investment Fund, committed to delivering high quality communities to the Saudi citizens.


  • Bachelor's degree in Accounting, Finance, or related field.
  • Minimum of 10 years of experience in internal audit, including experience in a leadership role.
  • Strong knowledge of audit principles, practices, and standards.
  • Develop and implement the internal audit plan, ensuring that it is aligned with the organization's goals and objectives.
  • Oversee the execution of audits, ensuring that they are conducted efficiently and effectively.
  • Manage and supervise a team of internal auditors, providing guidance and support as needed.
  • Ensure that audit findings are appropriately addressed and that corrective actions are taken in a timely manner.
  • Develop and maintain effective relationships with key stakeholders, including senior management and external auditors.
  • Provide regular reports to senior management and the Audit Committee on the status of the internal audit function.
  • Stay current on changes in laws and regulations that may impact the internal audit function, and ensure that policies and procedures are updated accordingly.
  • Ensure compliance with all legal and ethical requirements related to the internal audit function.

Company Industry

Department / Functional Area

Keywords

  • Senior Manager
  • Internal Audit

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