Internal Audit Manager

وظائف مديرين /

Company DescriptionCome help us create a better everyday life for the many people. That’s the IKEA vision. We do that by offering a wide range of home furnishings with good design and function at prices so low that as many people will be able to afford them.Do you value simplicity, cost-consciousness, a humble attitude, and willpower? Then an IKEA career may be right for you.We strive for excellent leadership to lead business and people together. We believe people learn and develop best when they perform and deliver in the real world.Job DescriptionPurposePerforms advanced level and managerial professional internal auditing work. Work involves managing or conducting performance, operational, financial and compliance audit projects; providing consulting services to organizational management and staff; providing major input to development of the Annual Audit Plan; and providing training, coaching and supervision to Internal Audit staff; Maintains all organizational and professional ethical standards; Works independently under general direction with extensive latitude for initiative and independent judgment.AccountabilitiesAssists the (CIA) Chief Internal Auditor in managing audit staff and in the planning, organizing, directing, and monitoring of Internal Audit operations, including assisting in hiring, training and evaluating staff; taking corrective actions to address performance problems.Maintain a strong focus on the quality of the internal audit activity achieving the highest level of professionalism in accordance with International Professional Practice Framework (IPPF) issued by The Global Institute of Internal Auditors.Effectively evaluate risk, assess sufficiency of controls, identify process improvement opportunities, and effectively communicate with senior management and the board. Align adequate audit coverage with IKEA KSA’s goals and document in annual and long-term internal audit plans.Assists the (CIA) in Execute risk-based audit plans ensuring alignment with the assurance requirements of the Board, Audit & Risk Committee and Senior Management.Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings.Communicate in a concise, professional manner to be effective in articulating risks and opportunities to a broad spectrum of stakeholders, including management, external auditors, and regulatory agencies.Contribute to building and sustaining a successful internal audit team, must be an effective leader and exhibit expert management skills.Ensure the Internal Audit Department demonstrates high standards of conduct and ethics as well as appropriate judgment, independence, and discretion.Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.QualificationsBachelor’s degree in accounting, finance, and Applied Economics from an accredited university.Specific Designations, Certifications, LicensesCertified Internal Auditor (CIA) from the Institute of Internal AuditorsOther CertificationsOther Professional qualifications: (CA, ACCA, CPA are preferable)Experience8+ years’ experience in Internal, external audit minimum of three years working as a manager of internal audit within Retail, Logistic Industry (big four experience is preferable)

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