Posted
Ref: SP891-256
Job description / Role
Responsibilities
- Develop and execute a comprehensive internal audit plan aligned with the organization's objectives and risk profile.
- Advise executive management and the board (or audit committee) on governance, risk, and compliance issues
- Oversee the planning, execution, and reporting of internal audits, ensuring audits are conducted in accordance with professional standards.
- Evaluate the effectiveness of internal controls, financial reporting, and operational processes.
- Identify and assess risks, providing actionable recommendations to mitigate them.
- Lead, mentor, and develop the internal audit team, fostering a culture of continuous learning and professional excellence.
- Allocate resources effectively to meet the audit plan and organizational priorities.
- Collaborate with senior management, external auditors, and regulatory bodies to ensure alignment on risk management and audit outcomes.
- Communicate audit findings and recommendations clearly and effectively to stakeholders, including the board and executive leadership.
- Ensure the organization complies with applicable laws, regulations, and internal policies.
- Prepare and present periodic audit reports to the audit committee and senior leadership
- Monitor emerging trends in governance, risk management, and auditing to ensure the internal audit function remains robust and relevant.
- Drive process improvements within the organization based on audit findings.
Requirements:
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- +7 years of experience
- Deep understanding of internal auditing standards, risk management, and governance frameworks.
- Strong analytical, problem-solving, and decision-making skills.
- Excellent communication, presentation, and interpersonal skills.
- Proficiency in using audit management software and data analytics tools.
About the Company
The Professionals is a Saudi leading Consulting firm that was established in 2015 in Riyadh, Saudi Arabia.
Since 2015 until now, we’ve become a successful partner in delivering unique consulting services to our partners who operate in different industries and sectors.
We always combine our service offerings by adopting global best practices with local in-depth understanding and delivering it with a passion to exceed our partners’ expectations to achieve their business objectives.
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