internal audit manager
Finzey finance
Total des années d'expérience :8 years, 0 Mois
1- Internal Audit
Develop and implement an internal audit plan that ensures compliance with SAMA regulations
and industry best practices
Lead and manage the internal audit team, providing guidance and mentorship to team
members Identify and assess risks to the organization and develop strategies to mitigate those
risks Report to senior management and the Board of Directors on the effectiveness of the
organization's internal controls and risk management processes
Coordinate with external auditors and regulators as necessary
Stay current on changes in laws, regulations and industry best practices
Ensure compliance with all relevant laws and regulations
2-GRC roll :Execute the annual business plan and targets and comply with the strategic
agenda of GRC & legal function to deliver the company's vision and mission.
Translate the strategy into operational business plans for the GRC & legal function and lead
the performance and execution of those plans to achieve functional objectives and deliver the
Company’s strategy.
3-Governance - Support in setting-up and implementing good governance around risk
management department including development, update and implementation of risk
management policies and procedures, risk management framework and risk management
strategy.
4-IT Audit :
Leads or conducts internal audit projects for IT, in addition to other operational and financial
audits.
● Oversees the development and maintenance of audit programs for audit assignments.
● Leads the internal audit team in conducting interviews, reviewing documents, preparing
working papers, and documenting audit issues and recommendations.
● Performs a detailed review of the internal audit files and documentations for each internal
audit project to verify completeness of the file, and to verify compliance with the internal audit
policies and procedures.
Internal Audit
Develop and implement an internal audit plan that ensures compliance with SAMA regulations
and industry best practices
Lead and manage the internal audit team, providing guidance and mentorship to team
members Identify and assess risks to the organization and develop strategies to mitigate those
risks Report to senior management and the Board of Directors on the effectiveness of the
organization's internal controls and risk management processes
Coordinate with external auditors and regulators as necessary
Stay current on changes in laws, regulations and industry best practices
Ensure compliance with all relevant laws and regulations
2-GRC roll :Execute the annual business plan and targets and comply with the strategic
agenda of GRC & legal function to deliver the company's vision and mission.
Translate the strategy into operational business plans for the GRC & legal function and lead
the performance and execution of those plans to achieve functional objectives and deliver the
Company’s strategy.
3-Governance - Support in setting-up and implementing good governance around risk
management department including development, update and implementation of risk
management policies and procedures, risk management framework and risk management
strategy.
4-IT Audit :
Leads or conducts internal audit projects for IT, in addition to other operational and financial
audits.
● Oversees the development and maintenance of audit programs for audit assignments.
● Leads the internal audit team in conducting interviews, reviewing documents, preparing
working papers, and documenting audit issues and recommendations.
● Performs a detailed review of the internal audit files and documentations for each internal
audit project to verify completeness of the file, and to verify compliance with the internal audit
policies and procedures.
الادارة المالية
finance mangment
