شركة البواني تعلن عن وظيفة مدير التدقيق الداخلي في الرياض

Job Title: Internal Audit Manager

Department: Internal Audit

Direct Reporting Relationships: CAE and Internal Audit Director

Supervises (titles): Senior Internal Auditors, Internal Auditors, Trainees, and Geust Auditors.

Key Activities:

Monitor ARC-related actions within the department and provide monthly updates on progress and completion status.

Complete all assigned audits from the annual plan within the scheduled timeframe.

Ensure quality and relevance of audit programs by reviewing and formally approving them before execution.

Track audit engagements to ensure they are delivered within planned timelines and budget.

Maintain consistent adherence to approved attendance schedules and working hours.

Ensure supervised audits meet internal audit standards and perform regular QA reviews to confirm compliance.

Fulfil annual professional education requirements and actively share knowledge through at least two team sessions.

Collect stakeholder feedback on completed audits and maintain a minimum satisfaction score of 75%.

Necessary Knowledge and Experience:

• Minimum 10 years of audit experience, preferably in construction or project-based industries.
• Strong knowledge of internal controls, risk management, and audit methodologies.
• Experience with ERP systems (e.g., SAP, Oracle).

Education and Certification Minimum Requirements:

• Bachelor’s degree in Accounting, Finance, or related field.
• A recognized certification such as CIA, CISA, CFE, CRMA, CPA/SOCPA, or equivalent.

Job Specific Technical Skills:

• Good knowledge of the holding company and its subsidiaries operating within the holding and construction companies.
• Strong project management skills.
• Good knowledge of risk assessment frameworks and proven ability in leading risk assessments.
• Proven ability in designing and delivering high quality IA plans.
• Strong communication and stakeholder management skills.
• Strong knowledge of process mapping, control identification and assessment.
• Proven ability in managing engagements which use data analytics and general IT audit skills.
• Good people management skills, including conflict management
• Strong problem solving and decision-making skills.
• Excellent writing and presentation skills.
• Proficiency in audit tools and data analytics.
• Deep understanding of risk-based auditing and regulatory compliance.