Internal Audit Manager
Riyadh - Saudi Arabia
Job Summary
To lead audit projects from planning to reporting assessing the effectiveness of critical processes and controls across the organization.
Key Accountability Areas
Internal Audit
- Lead and manage audit projects from start to finish assessing the effectiveness of key processes controls and operations within Hungerstation and ensuring compliance with industry standards.
- Constructively document and communicate audit findings observations and actionable recommendations to the relevant business units to foster improvement and mitigate risks.
- Collaborate with other risk management functions such as Legal Information Security and Governance Risk & Compliance (GRC) to streamline audit efforts and ensure comprehensive risk management across the business.
- Lead or participate in internal initiatives including risk assessments internal audit innovation and quality assurance processes.
- Participate in regular meetings with the Global Internal Audit team in Berlin to align on strategy share insights and discuss best practices.
- Issue a monthly internal audit report to the General Council and the CEO
Governance and Resilience
- Follow all relevant policies procedures and processes for the daily work to be carried out in a controlled and consistent manner.
- Contribute to the identification of opportunities for continuous improvement of processes and practices to enhance effectiveness.
- Uphold a high-performance working environment and promote HSs Values.
Qualifications :
- Bachelors degree in Finance Accounting or a relevant field is required.
- Masters degree in a relevant field is preferred.
- Professional Certifications: One or more of the following designations: CPA ACCA CIA CISA CFE is preferred.
- 7-10 years of experience in internal auditing with a focus on Operational Financial and/or IT areas and controls.
- Extensive knowledge of internal auditing procedures and techniques.
- Proven ability to build collaborative relationships at all levels communicate effectively and earn the respect of business partners through your interpersonal skills and expertise.
- Strong initiative integrity and creativity in your audit approach to solving complex problems and driving improvements.
- Fluency in Arabic and English.
Additional Information :
Remote Work :
No
Employment Type :
Full-time
About Company
As the worlds leading local delivery platform, our mission is to deliver an amazing experience, fast, easy, and to your door. We operate in over 70+ countries worldwide, powered by tech but driven by people. As one of Europes largest tech platforms, we enable ambitious talent to del ... View more