Job Description
Scope of Work
• Establish and update Internal Audit charter, standards, policies and procedures, manuals for submission to the Audit Committee (AC) for approval.
• Develop and implement Internal Audit Function’s objectives, strategies, work plan and key performance indicators for the coming and subsequent years in line with Al Hosn Gas’s strategic objectives and business plan. Submit the same for the Audit Committee/Management approval and monitors accomplishment against plan.
• Recommend an optimum organization structure for the Internal Audit Function so that resources are optimally utilized and communication can take place in an efficient manner.
Desired Candidate Profile
Internal audit manager
• Bachelor’s degree in Accounting/Commerce or equivalent followed by a professional qualification such as ACA, ACCA, CPA, CIA or equivalent. from a recognized international accounting/auditing body.
• Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors (IIA).
• Minimum of 12 years' of Internal Audit, Risk, Governance, and Compliance experience in large organization or in professional consultancy firm.
• Experience in managing and conducting financial, IT, operational and risk based audits.
• Familiarization with the use common computer applications used in auditing and data processing.
• High proficiency in spoken and written English. Excellent planning & organizing skills.