TAM is a Saudi publicly listed company, specializing in digital solutions and advisory services for public and private sector clients, leading sustainable public transformation from strategy to execution. For over a decade, TAM has been the partner of choice for 50+ government entities. Our agility, expertise, and holistic approach have helped smoothen the processes and paths of Saudi public impact initiatives operating under the Vision 2030 umbrella.
We seek a highly motivated and detail-oriented individual to join our team as an Internal Audit Manager, the role is to ensure the integrity, efficiency, and effectiveness of an organization's internal controls and risk management processes. It aims to provide independent and objective assessments of the organization's operations, identify areas for improvement, and help mitigate risks. By conducting audits, evaluating controls, and providing recommendations, the Internal Audit Manager helps the organization achieve its strategic objectives while maintaining compliance with regulations and best practices. The successful candidate will report directly to the CEO. Please note that this is an internal role, and does not involve delivering engagements for external TAM’s clients.
Key responsibilities and objectives:
- Developing and implementing audit plans: This involves identifying areas of risk and creating a comprehensive audit plan to assess the effectiveness of internal controls and compliance with regulations.
- Conducting audits and risk assessments: The Internal Audit Manager performs audits of various business processes and functions to evaluate their efficiency, effectiveness, and compliance with policies and procedures. They also assess potential risks and develop strategies to mitigate them.
- Evaluating internal controls: The Internal Audit Manager assesses the adequacy and effectiveness of internal controls in place to safeguard assets, ensure accuracy of financial records, and promote operational efficiency.
- Providing recommendations: Based on audit findings, the Internal Audit Manager provides recommendations for process improvements, risk mitigation, and strengthening internal controls.
- Ensuring compliance: The Internal Audit Manager ensures compliance with applicable laws, regulations, and internal policies. They also monitor changes in regulations and update audit processes accordingly.
- Reporting and communication: The Internal Audit Manager prepares and presents audit reports to management, highlighting findings, recommendations, and areas for improvement. They also communicate with stakeholders such as Audit committee and leaders, to address concerns and provide guidance on best practices.
Requirements
Education and certifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- CA or CIA certification is a must.
Experience:
- 3-7 years of experience in internal or external audit, with specific focus on risk-based audit procedures
- Experience in professional services, IT services, telecom or banking is required
- Previous experience in an auditing, internal controls, or risk management of a multinational corporation is a must.
- Previous experience working in Saudi Arabia is a must.
Skills:
- Strong analytical and problem-solving skills.
- Strong knowledge of auditing principles, accounting standards, and internal control frameworks.
- Excellent communication and interpersonal skills.
- Proficient in using audit tools.
- Ability to work independently and collaboratively within a team.
- High capability dealing with stakeholders.
Languages:
- Fluent command of English and Arabic
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Last updated on Mar 31, 2024