Internal Audit Manager

Internal Audit ManagerSOES, Saudi Arabia

Performs advanced level professional internal auditing work as a key component of the Company’s governance structure. Work involves directing a comprehensive audit program including performance, financial, and compliance audit projects; providing consulting services to the Company’s management and staff; providing direction to development of the annual audit plan; and providing ongoing training, coaching and supervision to internal audit staff.Job Specification

1.

Directs the identification and evaluation of the Company’s risk areas and oversees the development of the annual audit plan 2.

Directs the overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee’s processes and procedures 3.

Directs the audit staff in conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers 4.

Directs the audit staff in the identification, development, and documentation of audit issues and recommendations 5.

Communicates the results of audit and consulting projects via written reports and oral presentations to management and the Audit Committee 6.

Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers 7.

Represents internal audit at management and Audit Committee meetings and with external organizations &Performs related work as assigned by the Audit CommitteeInformation Technology and Services - Rawalpindi, Pakistan

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