الوصف الوظيفي
Waad Education is seeking an experienced Internal Audit Manager to establish, lead, and manage the internal audit function.
Reporting directly to the Board Audit Committee , the role is responsible for developing and executing a robust audit strategy, evaluating the effectiveness of internal controls, and providing independent assurance on governance, risk management, and compliance across all schools and corporate functions.
Key Responsibilities: Lead the development and implementation of the internal audit framework, charter, and methodology Develop and own the annual risk-based internal audit plan and ensure its effective execution Lead and manage internal audit activities across operational, academic, financial, HR, procurement, and compliance areas Evaluate the effectiveness of internal controls and drive continuous improvement initiatives Prepare and present audit reports, insights, and recommendations to the Board Audit Committee and senior management Lead risk assessment processes and support enterprise risk management initiatives Oversee and lead fraud investigations and special audit assignments Manage relationships with internal stakeholders and external auditors to ensure alignment and efficiency Promote a strong governance, risk, and control culture across the organization Bachelor’s degree in Accounting, Finance, Audit, or a related field Professional certification (CIA, CPA, ACCA, or equivalent) is required 5–8 years of internal audit experience, including at least 2–3 years in a managerial or supervisory role Experience in education, services, or diversified groups; Big 4 experience is a plus Strong knowledge of IFRS, COSO, and risk management Key Competencies Experience with ERP systems (e.
g., Microsoft Dynamics 365).
Proven ability to lead internal audit functions and drive change.
Excellent communication and stakeholder management skills.
High integrity and professionalism.
لقد تمت ترجمة هذا الإعلان الوظيفي بواسطة الذكاء الاصطناعي وقد يحتوي على بعض الاختلافات أو الأخطاء البسيطة.
