Internal Audit Manager

Role Overview

Internal Audit Manager at Dallah Albaraka.

Role Purpose

Lead the Internal Audit department to deliver effective audit coverage, risk management, and internal control assurance aligned with company objectives, while managing team performance and maintaining compliance with procedural and legislative requirements.

Key Responsibilities

Strategy & Planning

• Participate in the formulation and implementation of Internal Audit department plans aligned with company objectives and business plans.

Policy & Governance

• Develop Internal Audit policies and procedures and ensure compliance with procedural and legislative requirements.

Operations

• Manage the day-to-day operations of the Internal Audit department to achieve high performance standards.
• Prepare and manage the Internal Audit department budget and ensure activities are implemented within the approved budget.
• Supervise internal audit activities and ensure effective execution of audit processes.

Team Management

• Manage employee performance by setting objectives, developing, and motivating staff members.

Audit Execution & Projects

• Manage non-planned investigations and special projects requested by different business areas.
• Enhance internal controls and improve operational processes and procedures.

Reporting

• Prepare and submit audit reports and recommendations to senior management.

Qualifications & Experience

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Minimum 7 years of experience in internal audit or related field.

Skills & Competencies

• Strong leadership and management skills.
• Knowledge of internal audit, internal controls, and risk management practices.
• Strong analytical and investigation skills.
• Ability to prepare professional reports and recommendations.
• Excellent communication and organizational skills.
• Proficiency in related systems and applications.