Core Purpose of The Job:

"To ensure policies, processes & procedures are followed effectively and efficiently, giving a reasonable assurance that controls in place are adequate and effective. Additionally, Senior Manager of Internal Audit will be responsible for preparing and implementing a risk based audit plan to assess, report on, and make suggestions for improving the company’s key operational and finance activities and internal controls.
Leading a QA Team of QA Managers/Specialists to raise Quality Assurance capability and standards and ensuring building Quality Assurance management systems and utilizing quality principles and improvement tools in enhancing business performance, shaping up stakeholder value, promoting customer focus and increasing bottom line to achieve Organizational Excellence.
Ensuring measuring and monitoring the quality indicators across the organization and finding the gaps between accepted quality and experienced quality with the support of all responsible divisions across the company."

ask Complexity:
*Develop test plans and coordinate the testing of internal controls of management performance.
*Identify and assess the implementation of new controls when necessary.
*Prepare and update a comprehensive risk-based audit plan for evaluating the effectiveness of controls in place to manage significant risk exposures, insure the integrity and reliability of information and financial reporting, safeguard company’s assets, and comply with laws and regulations.
*Identify and design anti-fraud criteria and control tools.
*Monitor and audit the company’s compliance with established internal controls.
*Establish procedures and plans for conducting internal control audits.
*Report findings to senior management and the company’s Audit Committee.
*Coordinate activities with external auditors to support their audit and review procedures.
*Participate in Disclosure Committee meetings.
*Develop audit programs, guide/procedures and internal control function for internal auditor(s) to implement and review existing audit program and procedures/guides to meet new established system in the company.
*Perform any requested audit mission by Board of Directors through Audit committee to ensure that controls are in place to manage the risk minimization to the acceptable level by BOD.
*Review finance department business processes and suggest ways to improve such processes.
*Responsible for implementing strategies and processing to manage quality.
*Responsible for reviewing and updating all quality related documents.
*Driving best quality management processes.
*Responsible to ensuring quality is managed throughout all divisions.
*Responsible for in-depth investigation of quality management failures or non-compliances