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Ajlan & Bros Holding

Internal Audit Manager

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  • Posted 24 days ago
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Job Description

Job description:

Job Summary:

We are seeking a highly skilled and Certified Internal Audit Manager (CIA) to lead operational audits across the organization. The ideal candidate will have a strong background in finance, expertise in KPI analysis, proficiency in Power BI, and knowledge of project management principles (PMP). Experience implementing ISO 9001 quality standards is a significant advantage.

Key Responsibilities:

  • Lead and execute operational audits and reviews to assess efficiency, effectiveness, and compliance with internal policies and regulatory requirements.
  • Develop and monitor audit plans and reviews based on risk assessment and strategic priorities.
  • Utilize Power BI to design dashboards and visualizations that enhance data-driven decision-making and audit reporting.
  • Evaluate and report on Key Performance Indicators (KPIs) to identify performance gaps and improvement opportunities.
  • Ensure alignment of operational processes with ISO 9001 quality management standards and facilitate continuous improvement initiatives.
  • Collaborate with project managers and operations teams using PMP-based methodologies to assess and enhance project governance.
  • Deliver clear, concise, and actionable audit reports to executive leadership.
  • Stay current with industry trends, audit practices, and regulatory requirements.

Qualifications:

  • Arabic speaker is a must (verbal and written)
  • Certified Internal Auditor (CIA) required or Chartered Accountant
  • Bachelor's or Master's degree in Finance, Accounting, or related field.
  • A minimum of 57 years of experience in operational or internal audit.
  • Strong understanding of financial statements, operational processes, risk assessment, and control frameworks.
  • Proficient in Power BI, with the ability to create advanced data visualizations and reports.
  • Familiarity with PMP principles; PMP certification is a plus.
  • Demonstrated experience with ISO 9001 implementation and audit.
  • Excellent analytical, communication, and leadership skills.

Preferred Skills:

  • Experience in multinational or regulated industries.
  • Familiarity with ERP systems (e.g., SAP, Oracle).
  • Lean Six Sigma or continuous improvement background is a plus.
  • Ability to independently write reports.

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About Company

Job ID: 144153341