Internal Auditor/ Internal Audit Manager – AlMailem Group

Our Company is sourcing a suitable candidate to manage internal control processes and submit

regular reports for the Group. This position will be reporting directly to Chief Financial Officer.

Key Responsibilities

 Develop Annual Internal Audit plans for Group companies

 Formulate, conduct, supervise Audit programs

 Manage the Internal Audit team

 Assess risks and evaluate internal controls to ensure operation effectiveness

 Ensure that all internal audit SOPs and policies laid by the Company are strictly followed

 Conduct routine Internal Audits for identified areas

 Conduct risk assessment for key areas

 Provide recommendations to mitigate risks and add value

 Identify current challenging processes for refinement

 Submit regular reports to CFO/ Sr. Management after each audit as required

 Recommend strategies to rectify challenging areas

 Be informed about the Company’s accounting policies and maintain updated Internal Audit

policies & procedures to ensure best practices

Job Details

Preferred Candidate

Suite de l’annonce…