Bostani a premier provider of luxury chocolates gourmet foods and bespoke event planning services is seeking a highly experienced and strategic Director of Internal Audit and Review. This is a full-time position based in Ad Dammam Saudi Arabia. The successful candidate will be responsible for establishing leading and developing the internal audit function within the organisation. This is a critical leadership role designed to provide independent assurance that the companys risk management governance and internal control processes are operating effectively. You will play a pivotal part in safeguarding company assets and enhancing operational efficiency across all business units.
Responsibilities
* Develop implement and maintain a comprehensive risk-based internal audit plan to evaluate the effectiveness of the companys governance risk management and internal control frameworks.
* Lead and execute a wide range of financial operational and compliance audits from planning and fieldwork through to reporting.
* Identify control weaknesses operational inefficiencies and areas of non-compliance providing clear and actionable recommendations for improvement.
* Prepare and present concise high-quality audit reports for senior management and the Board of Directors detailing findings and agreed-upon action plans.
* Monitor and validate the timely implementation of managements corrective actions to address audit findings.
* Establish the internal audit functions policies procedures and methodologies in line with professional standards.
* Serve as an expert advisor to the business on matters of risk control and corporate governance.
* Conduct ad-hoc investigations and special projects as requested by senior leadership or the board.
* Promote a culture of risk awareness and control consciousness throughout the organisation.
Qualifications
* Proven experience in a senior internal audit capacity such as a Head of Internal Audit or Audit Director.
* A professional qualification is essential (e.g. CIA ACCA ACA CISA or equivalent).
* In-depth knowledge of internal auditing standards risk assessment practices and corporate governance principles.
* Experience within the retail FMCG or luxury goods sector is highly desirable.
* Exceptional analytical critical thinking and problem-solving skills with a keen attention to detail.
* Outstanding leadership and communication skills with the ability to engage and influence senior stakeholders effectively.
* Unquestionable integrity objectivity and professional ethics.
* A Bachelors degree in Accounting Finance Business Administration or a related discipline.
* Fluency in English is mandatory; proficiency in Arabic is a significant advantage.
Bostani a premier provider of luxury chocolates gourmet foods and bespoke event planning services is seeking a highly experienced and strategic Director of Internal Audit and Review. This is a full-time position based in Ad Dammam Saudi Arabia. The successful candidate will be responsible for establ...
Bostani a premier provider of luxury chocolates gourmet foods and bespoke event planning services is seeking a highly experienced and strategic Director of Internal Audit and Review. This is a full-time position based in Ad Dammam Saudi Arabia. The successful candidate will be responsible for establishing leading and developing the internal audit function within the organisation. This is a critical leadership role designed to provide independent assurance that the companys risk management governance and internal control processes are operating effectively. You will play a pivotal part in safeguarding company assets and enhancing operational efficiency across all business units.
Responsibilities
* Develop implement and maintain a comprehensive risk-based internal audit plan to evaluate the effectiveness of the companys governance risk management and internal control frameworks.
* Lead and execute a wide range of financial operational and compliance audits from planning and fieldwork through to reporting.
* Identify control weaknesses operational inefficiencies and areas of non-compliance providing clear and actionable recommendations for improvement.
* Prepare and present concise high-quality audit reports for senior management and the Board of Directors detailing findings and agreed-upon action plans.
* Monitor and validate the timely implementation of managements corrective actions to address audit findings.
* Establish the internal audit functions policies procedures and methodologies in line with professional standards.
* Serve as an expert advisor to the business on matters of risk control and corporate governance.
* Conduct ad-hoc investigations and special projects as requested by senior leadership or the board.
* Promote a culture of risk awareness and control consciousness throughout the organisation.
Qualifications
* Proven experience in a senior internal audit capacity such as a Head of Internal Audit or Audit Director.
* A professional qualification is essential (e.g. CIA ACCA ACA CISA or equivalent).
* In-depth knowledge of internal auditing standards risk assessment practices and corporate governance principles.
* Experience within the retail FMCG or luxury goods sector is highly desirable.
* Exceptional analytical critical thinking and problem-solving skills with a keen attention to detail.
* Outstanding leadership and communication skills with the ability to engage and influence senior stakeholders effectively.
* Unquestionable integrity objectivity and professional ethics.
* A Bachelors degree in Accounting Finance Business Administration or a related discipline.
* Fluency in English is mandatory; proficiency in Arabic is a significant advantage.
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