معاون حسابرسی داخلی

Job Description

We are looking for an experienced internal audit director who will be responsible for overseeing and managing audits of our group of company’s financial and operational processes. In this position, you will ensure that our internal controls are effective, and our financial statements are accurate and comply with relevant regulations. You will also be expected to lead and train audit staff, manage relationships with external auditors, and provide recommendations for improving our company’s processes and controls

• Report to the group board.
• Plan, direct and control the activities that are related to the audit of financial and operational processes of our companies.
• Design procedures that provide assurance to management, the audit committee, external auditors and shareholders that operations, financial statements and reports comply with company policy, as well as generally accepted accounting practices.
• Develop and implement audit plans and strategies to ensure compliance with company policies and industry regulations.
• Lead and manage audit teams to ensure timely completion of audits and achievement of audit objectives.
• Identify and assess potential risks and control weaknesses, and develop recommendations for improvement.
• Review and evaluate audit findings, and prepare comprehensive audit reports for management.
• Collaborate with cross-functional teams to ensure effective communication and resolution of audit issues.
• Stay up-to-date with industry trends and best practices, and incorporate them into audit processes and procedures.
• Oversee the execution of other tasks or special projects when required by management, such as due diligence reviews, fraud investigations, etc.
• Lead both the preparation of comprehensive written reports and Internal Audit team members in partnering with the business to implement recommendations efficiently and reasonably.
• Manage all aspects of the internal audit and compliance for a group of companies.