Internal Audit Manager

Job Description

<p>The successful candidate will be responsible for managing a comprehensive program of Internal Audit for GPC. Ensure that the internal control systems for reliability and integrity of financial, operational, and information technology are reviewed at appropriate intervals. Also, practical recommendations are made for corrective actions as required.</p><p><br></p><p><strong>Preference:</strong> GCC national candidate</p><p> </p><p><strong>Responsibilities</strong></p><ul><li>Develop, implement, and maintain the Internal Audit Charter and champion the Internal Audit Function throughout the Subject Entity.</li><li>Develop the annual internal Audit and present it for approval.</li><li>Monitor the implementation of the annual Internal audit plan and suggest changes to the plan when required and approve the changes accordingly.</li><li>Led the preparation of financial and workforce budgets of the Internal Audit Function for the year.</li><li>Coordinate the Internal Audit recruitment process.</li><li>Prepare, update, and maintain the Internal Audit Manual.</li><li>Ensure Internal Audit teams comply with the Internal Audit Charter and follow the procedures listed in the Internal Audit Manual.</li><li>Support proper professional development for Internal Audit staff, including proper training, counseling, and implementation of a transparent appraisal system.</li><li>Provide technical expertise on any related assigned duties and be responsible for updating the knowledge base and skills required for the execution of the Internal Audit assignments.</li><li>Assessing the effectiveness of the policies and procedures of the program’s internal audit department periodically.</li><li>Analyzing business policies, processes, and procedures.</li></ul><p><br></p><p><br></p><p><strong>Qualifications:</strong></p><ul><li>Bachelor’s degree o on any of the following majors: Accounting, Economics, Finance.</li><li>A relevant professional certification, such as :(CIA, SOCPA, CPA, ACCA) is preferable.</li><li>7-10 years of experience in the internal auditing field in a high-risk financial sector and sound knowledge in the related law and regulations.</li><li>Readiness to learn and to adapt to a challenging “start-up” environment.</li><li> Strategic thinking and planning.</li><li>Decision-making and risk-management skills.</li><li>Ability to communicate and interact with company shareholders, management, audit-related committees, government bodies, and regulatory agencies.</li><li>Excellent written and verbal communication skills in Arabic and English.</li></ul>