Internal Audit Manager Job Vacancy in Sisban Head Office London W1S – Updated today
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Full Details :
Company Name : Sisban Head Office
Location : London W1S
Position :
Job Description : We are Sisban, an investment holding based in London and Riyadh with businesses in the hospitality, real estate and agriculture sectors across the Middle East, the UK and the US.
Sisban is continuing to grow and we are now looking for an Internal Audit Manager to join our Finance Team.
Here’s what you’ll be doing:
Implementing action plans related to risk assessment and annual planning, audit execution and audit reporting.
Lead Internal Audit’s annual risk assessment and enterprise risk assessment and planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the organisation.
Oversee the execution of individual audits defined in the audit plan ensuring the highest level of service quality and client satisfaction.
Issue all Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.
Meet regularly with the Audit Committee to report the status of Internal Audit’s ongoing monitoring activities, educate/inform the committee of emerging risks and/or exposures (whether internal or external to the company) that should be considered, and serve as a “thought leader” with respect to risk management and internal control best practices.
Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention.
Update/develop process documentation to support management’s SOX assessment and Model Audit Rule compliance.
Lead scoping efforts for management’s SOX assessment and create report on final assessment of internal controls over financial reporting for the fiscal year-end for management’s review.
Perform Internal controls assessments of acquired companies or joint venture companies and lead efforts to mitigate identified control deficiencies.
Manage the process to track, follow-up, and ultimately close all open audit issues leveraging the Audit Committee.
Coordinate the activities of external auditors including how best to leverage the work performed and results produced from Internal Audit’s work.
Serve as the key point person on all regulatory exams and other third-party audits.
And here’s what we’re looking for:
Experience of finance including financial control and reporting knowledge within a large company.
Knowledge of processes, risks and controls within a large business operation.
Knowledge of internal audit processes and procedures.
ACA, ACCA or CIA qualification or equivalent.
Ability to work as part of a team but also be comfortable working on their own without direct supervision.
Able to adapt to different business environments and cultures.
You’ll be able to maintain independence, work in a professional manner and communicate at all levels.
Advanced Microsoft Office skills.
Skills to work with and safeguard confidential information where appropriate.
Agility and ability to adapt to change.
The role involves frequent travel to the Middle East, mainly to Saudi Arabia.
If you meet the above criteria then we’d love to hear from you.
INDHEADOFFICE
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