مطلوب مدير التدقيق الداخلي

الوصف الوظيفي:
Palestine Industrial Investment Company (PIIC) is a holding company founded in 1995, focusing on the investments in the industrial and agricultural sectors. is seeking to hire a highly qualified Internal Audit Manager.

Purpose of the Role

The Internal Audit Department Manager is responsible for establishing, leading, and maintaining an independent and objective internal audit function across PIIC and its subsidiary companies, in order to provide assurance and advisory services that add value, improve operations, and strengthen governance, risk management, and internal control processes.

Authority & Independence
The Internal Audit Department Manager shall have full, free, and unrestricted access to All PIIC and subsidiary records, systems, documents, assets, and personnel
The Internal Audit Department Manager shall be independent of operational management
The Internal Audit Department Manager shall not assume operational responsibilities
The Internal Audit Department Manager shall:
Functionally report to the Audit Committee / Board of Directors
Administratively report to the CEO
Main Core of the Job:

To ensure the effectiveness, efficiency, and integrity of internal control systems across PIIC and its subsidiary companies.
To provide independent and objective assurance on risk management, governance, and compliance processes.
To support executive leadership in strengthening operational performance and safeguarding company assets.
Key Responsibilities

Establishment of the Internal Audit department

Develop, maintain, and propose the Internal Audit Charter in accordance with the International Professional Practices Framework (IPPF) for approval by the Audit Committee.
Design and implement a risk-based internal audit methodology aligned with organizational objectives and risk appetite.
Review/Conduct enterprise-wide risk assessments to support the development of the internal audit plan.
Prepare a rolling three-year Internal Audit Strategic Plan aligned with the organization’s risk profile.
Develop the annual Internal Audit Plan.
Audit Planning and Execution

Plan and perform internal audit engagements in accordance with the International Standards for the Professional Practice of Internal Auditing (IIA Standards).
Execute audits covering financial, operational, compliance, and information technology processes across all subsidiaries.
Ensure audit work is adequately planned, documented, and supported by sufficient, reliable, relevant, and useful evidence.
Assess the adequacy and effectiveness of governance, risk management, and internal control processes.
Exercise due professional care, objectivity, and independence in the performance of all audit activities.
Evaluate and categorize audit observations based on risk significance and potential impact.
Reporting and Follow-Up

Communicate engagement results through clear, concise, accurate, and timely audit reports.
Include in audit reports:
Observations and root causes
Risk implications
Recommendations
Management action plans
Present significant audit results to Senior Management and the Audit Committee / Board, as appropriate.
Establish and maintain a process to monitor and follow up on the implementation of agreed management actions.
Escalate overdue, high-risk, or unresolved issues to the Audit Committee.
Advisory and Risk Management Role

Provide independent and objective advisory services designed to add value and improve organizational processes.
Advise Senior Management on risk exposure and control weaknesses
Provide advisory input related to:
System implementations
Process improvement initiatives
Identify and communicate emerging risks and significant control issues, without assuming management responsibility.
Internal Audit Department Management

Design and maintain an appropriate Internal Audit Department structure to support effective audit coverage.
Recruit, develop, supervise, and retain qualified internal audit personnel.
Establish performance objectives and accountability for audit staff.
Ensure continuous professional development and compliance with applicable professional competency requirements.
Coordination and External Relationships

Coordinate internal audit activities with external auditors to promote effective audit coverage and minimize duplication of effort.
Liaise with regulatory bodies, as required.
Maintain organizational independence while ensuring effective cooperation with assurance providers.
Promote adherence to IIA Standards and recognized professional best practices
متطلبات الوظيفة:
Job Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Professional certifications such as CIA, CPA, or equivalent are highly preferred.
Master Degree, is an asset
Minimum of 10 years of practical experience in internal auditing, within large and leading companies, 5 years in managerial positions
Core Skills & Competencies

Strong knowledge of internal auditing standards, risk management, and internal control frameworks.
Excellent analytical, investigative, and problem-solving skills.
High proficiency in English (written and spoken).
Strong report-writing and documentation skills.
Advanced computer literacy, including audit software and ERP systems.
Ability to manage multiple audits simultaneously and meet deadlines.
High integrity, professionalism, and commitment to ethical standards.
Strong leadership and team-management capabilities.
Excellent communication and interpersonal skills.
Strategic thinking with the ability to influence decision-making.
Attention to detail combined with a holistic understanding of business operations.
Ability to work independently and maintain objectivity under pressure.
تفاصيل الوظيفة:
المسمى الوظيفي: Internal Audit Manager
آخر موعد للتقديم: 25.12.2025.
المكان: نابلس
طبيعة العمل: مكتبي أو ميداني (مقر العمل)
نوع الوظيفة: دوام كامل
المستوى المهني: إداري/ إشرافي
الدرجة العلمية: البكالوريوس
الخبرة: 10 سنوات
التصنيف: المحاسبة، الإقتصاد والعلوم المالية الإدارة والأعمال
آلية التقديم:
Interested candidates are kindly requested to send their CVs to the following address: info@piico.ps , no later than 25.12.2025