Role Purpose:
The Audit Manager is responsible for planning, executing, and overseeing Internal and External Audit activities, of both Ajlan Bros Mining and other mining Joint Ventures to ensure Compliance, Integrity, and Efficiency across all business operations. This role provides independent assurance to the Audit Committee on the adequacy of Internal Controls, Risk Management Frameworks, and Governance Processes. The Audit Manager will identify areas for improvement, recommend corrective actions, and support the organization in achieving operational excellence and regulatory compliance.
The role supports the Company's overall success by contributing to its strategic goals and aligning responsibilities with the Organization's vision and objectives.
Key Responsibilities:
Audit Planning & Execution
- Develop and implement the Annual Internal and External Audit Plan in alignment with Organizational objectives and risk priorities.
- Conduct audits of Financial, Operational, Legal (including Licenses and other regulatory requirements) and Compliance processes of the Organization and the Joint Ventures to assess effectiveness of internal controls.
- Ensure audits are completed on time and in accordance with professional standards.
Risk Assessment & Internal Controls
- Identify key risks and evaluate the adequacy of Risk Management Practices.
- Recommend improvements to Internal Controls and Governance Frameworks.
- Monitor implementation of corrective actions and report progress to the Audit Committee.
Reporting & Communication
- Prepare clear, concise, and actionable Audit Reports for the Audit Committee and Senior Management.
- Communicate findings, risks, and recommendations effectively to stakeholders.
- Provide periodic updates on audit progress and emerging risk areas.
Compliance & Regulatory Oversight
- Ensure adherence to applicable laws, regulations, and industry standards.
- Support external audits and regulatory inspections as required.
Continuous Improvement
- Introduce best practices in Auditing and Risk Management.
- Stay updated on changes in regulatory requirements and internal audit methodologies.
Qualifications & Experience:
- Bachelor's degree in Accounting, Finance, or related field.
- Professional certifications such as CPA, CIA, or ACCA preferred.
- Extensive experience in internal audit, risk management, or compliance, with at least 3 years in a supervisory role.
- Strong knowledge of internal control frameworks, auditing standards, and regulatory requirements.
- Experience in mining, metals, or industrial sectors is an advantage.
- Excellent analytical, communication, and report-writing skills
