Unifonic Job In KSA: Senior Manager Internal Audit-Finance & Operations

Unifonic is offering a job opportunity in Riyadh, Saudi Arabia as a Senior Manager Internal Audit-Finance & Operations. The Internal Audit team at Unifonic is looking for a Senior Manager Internal Audit to manage all Finance & Operational related internal audits within unifonic. In this role, you will be the go-to expert in Internal Audit vis-a-vis Finance and Operations, both within the department and within the company. 

The ideal candidate possesses attention to detail, and the ability to think laterally and get to the root-cause of the problem and grasp the 'big-picture'. The responsibilities of the Senior Manager Internal Audit, Finance & Operations, include but are not limited to:

• Perform the annual F&O risk assessment exercise for audit planning purposes.
•  Prepare the annual F&O Audit Plan.
•  Deliver the annual audit plan within time and quality targets.
• Prepare the risk assessment of the assigned project portfolio.
• Develop and execute work programs and audit plans of the unit in line with agreed upon procedures and guidelines.
• Perform routine and special F&O audits to ensure compliance and adequacy of internal controls in accordance with policies & procedures and professional standards.
• Provide appropriate audit recommendations to improve the internal control system, quality of operational processes and systems.
• Prepare the audit report covering audit activities, findings and overall assessment of the control environment.
• Ensure audit working papers are accurately referenced and secured. Maintain adequate back-ups.

• Hands-on 7+ years experience in Internal/External Audit field.
• Industry experience in Media/Telecommunications/Financial & Operational audit within a large organization.
• Excellent interpersonal and relationship building skills: Leading multi-stakeholder relationships and closely collaborate with virtual teams.
• Excellent problem-solving, time management and analytical skills.
• Master’s Degree in Commerce or related field and either of Chartered Accountant or equivalent and/or Certified Internal Auditor.
• Fluency in English with excellent writing/editing and verbal communication skills.

About Unifonic:

Unifonic was founded in 2006 to provide cloud-based communication tools to business customers and enables integration of text and voice-based solutions through its API platform. Therefore, Unifonic eliminates the need for costly hardware infrastructure making business communication simple, fast, and cost-effective.

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