Confidential Government Hiring for Internal Audit Manager / HR t Riyadh, Saudi Arabia Full Time

Saudi candidates only

A Confidential Government based in Riyadh is looking for (Internal Audit Manager).

We are looking for an Internal Audit Manager to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of Procurement Audit, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

Responsibilities

• Reviews, understands and remains aligned with Directorate for Audit strategy• Reviews, understands and complies with Directorate for Audit policies and procedures• Provides input into unit level Financial Budget Audit annual plan• Supports delivery of Financial Budget Audit plan in accordance with agreed Audit plan, timetable, resources, and budgets• Supports execution of Financial Budget Audit unit assignments in annual plan and related Financial Budget Audit activity• Supports execution of audits, including tasks associated with development of work plans, planning delivery of audits and undertaking execution of fieldwork (including conducting meetings, documenting processes, undertaking testing of controls) and other actions assigned by the Unit Head for Financial Budget Audit• Prepares audit assignment working paper files• Represents Financial Budget Audit in meetings and working groups as required• Ensures that appropriate documentation is retained as required from all stakeholder engagements that occur outside of individual audit assignments• Assists the Unit Head for Financial Budget Audit in any other matters as required• Supports the drafting of reports from individual assignments• Conducts initial review of draft reports against working papers• Submits draft reports for review by Unit Head for Financial Budget Audit• Supports Unit Head for Financial Budget Audit with live quality review as required• Supports Unit Head for Financial Budget Audit to address results of QA• Supports Unit Head for Financial Budget Audit to identify Financial Budget Audit budget requirements

Skills

• Advanced knowledge in finance internal audit• Advanced knowledge in financial governance, systems and controls including assessment of potential changes and their impact on operations• Advanced knowledge in risk assessment and analysis

• Advanced knowledge of working across different functions in a corporate or government environment• Basic knowledge of control environment across financial operations and different internal and external factors that affect its performance• Basic knowledge of latest profession trends, financial audit and risk management techniques, and practices• Basic knowledge in maintaining integrity, trust, and objectivity during the audit process and limiting impairments to independence or objectivity• Strong proficiency in communicating complex issues in spoken and written usage of Arabic language required• Proficiency in English preferred

Requirements

• Minimum 5 years of experience in Internal auditing in HR.• ⁠Bachelor’s or master’s degree in Finance or related relevant.• ⁠Certified Internal Audit (CIA) is a must.• ”SCOPA” or “ACCA” certified are preferred• ⁠experiences and background in banking, government, and international industries are preferred.