Job Position: Internal Audit Manager
Job Description: fircroft EMEA Recruitment – Saudi Arabia – The Role: Manages the Audit function to ensuing audit plans are in place and carried out for key areas of the business. Highlights recommendations for corrective actions on required issues during audit. Evaluates and provides reasonable assurance that risk management, control and governance systems are functioning as intended and ensures the company’s goals and objectives are met Reports risk management issues and internal control deficiencies identified directly to audit committee and provide recommendations for improving the company’s operations in terms of both efficient and effective performance Evaluates information security and associated risk exposures Evaluates the organization readiness in case of business interruption Evaluates regulatory compliance programs with consultation from legal counsel Manages third party external auditors at the company Develops the audit framework for implementation at the company Oversees the development of audit plans for individual area…
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