Internal Audit Manager
4 weeks ago
As a key member of the CHALHOUB Group, the Internal Audit Manager will play a crucial role in ensuring the effectiveness of our internal controls and governance processes. The successful candidate will have a strong understanding of business operations and be able to identify areas for improvement.
Key Responsibilities- Develop and Implement Internal Controls: The Internal Audit Manager will be responsible for developing and implementing effective internal controls to mitigate risks and ensure compliance with regulatory requirements.
- Conduct Risk Assessments: The candidate will conduct thorough risk assessments to identify potential risks and develop strategies to mitigate them.
- Support Business Units: The Internal Audit Manager will work closely with business units to develop and implement standard operating procedures, policies, and other internal control tools.
- Plan and Execute Audits: The candidate will plan and execute audits to ensure that business units are operating in accordance with established policies and procedures.
- Provide Advisory Services: The Internal Audit Manager will provide advisory services to business units to help them improve their internal controls and governance processes.
Requirements
- Strong Understanding of Business Operations: The candidate should have a strong understanding of business operations and be able to identify areas for improvement.
- Excellent Communication Skills: The Internal Audit Manager should have excellent communication skills to effectively communicate with business units and other stakeholders.
- Ability to Analyze Complex Data: The candidate should be able to analyze complex data to identify potential risks and develop strategies to mitigate them.
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