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Internal Audit Manager Leader
3 weeks ago
Job Summary:
We are seeking a highly experienced and skilled Internal Audit Manager to join our team at Agthia Group PJSC. The successful candidate will be responsible for executing the approved audit plan across the group, overseeing the audit process, providing recommendations on policies, guiding and supervising the audit team, and ensuring that Agthia remains compliant with both international and regional regulatory requirements.
The ideal candidate will have 10-12 years of experience in internal audit and/or external audit, with 4+ years of experience in a managerial role of internal audit. They will also hold a university degree in business economics, commerce, or related fields, and possess CPA/ CIA/ ACCA/ CA certification or equivalent.
The Internal Audit Manager will be responsible for developing a detailed internal audit plan in line with the approved audit plan for the year, assigning timelines, specific auditors, and other relevant details to seamless execution of the plan. They will also manage the internal audit activity by ensuring that audit engagements are performed in accordance with the Internal Audit Standard, and in line with the approved Internal Audit Manual and guidelines provided by the local authority (ADAA).
The successful candidate will be expected to establish a practical budget, complete work on time, timely reporting, evaluate performance, and account for variances. They will also develop a structured tracker for all recommendations provided as part of the Audits, monitor the action plans due for implementation, and ensure that items that are due for follow-up are assigned to IAD staff and are in fact followed up.
In addition, the Internal Audit Manager will assist the Head of Internal Audit in promoting awareness of the role of the Internal Control Department to management and employees of Agthia Group and its subsidiaries. They will also undertake special projects as per request of the Head of Internal Audit, identify Advisory project opportunities within the business, agree with the Head of Internal Audit, and ensure their delivery.
The ideal candidate will have strong interpersonal skills, good communication skills, and fluency in English (Arabic is an added value desirable). They will also be proficient in using Audit Management Systems and Audit Tools.
