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Experience
7 - 12 Years
Job Location
Education
Bachelor of Commerce(Commerce)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Oversee the execution of complex audit engagements, providing technical guidance and quality assurance to the audit team.
Collaborate with business stakeholders to understand their objectives, identify risks, and design appropriate audit testing procedures.
Present audit findings and proposed solutions to executive leadership, articulating the business impact and urgency of addressing identified issues.
Stay abreast of industry trends, regulatory changes, and best practices in internal auditing to identify opportunities for improvement.
Desired Candidate Profile
Degree in Accounting or Auditing; and CISA, CPA, CIA, CFE, ACA or CIMA
Held a position in Internal Audit / Risk Management function of a multinational / Big 4 for at least 7-10 years (Experience of mining & mineral industry would be an added advantage);
Demonstrated expertise in applying risk-based auditing methodologies and techniques.
Comprehensive understanding of internal control frameworks, regulatory requirements, and corporate governance best practices.
Excellent communication, interpersonal, and presentation skills to effectively engage with all levels of the organization.
Company Industry
- Mining
- Forestry
- Fishing
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Principal Specialist
- Internal Audit
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Ma'aden Aluminium Company (MAC)
https://fa-epod-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/5992
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