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About the job

Job Purpose:

To plan and direct audits in compliance with professional standards for the practice of internal auditing. Jobholder will evaluate the operational and financial risks and acts as a strong business consultant making recommendations on complex issues, assisting internal audit management through reviewing auditing reports, provide recommendations and advices to support management in decision making, ensuring a successful delivery of compliance, as well as to assist in monitoring the corporate in respect to policies and procedures.

Key Accountabilities:

• Follow all relevant policies, processes and standard operating procedures so that work is carried out in a controlled and consistent manner
• Implement the day-to-day operations assigned for the area of work ensuring compliance with the established standards and procedures
• Participate in opening meetings with department heads to explain the scope and objectives of the audit engagement and provide an overview of all steps in the audit process
• Assist in executing annual audit plan under the guidance of the audit management team
• Exercise a significant level of responsibility for the provision of accurate, professional and timely audit related services
• Provide expert advice, support and recommendations to management to agree on actions in accordance with established government policies and procedures, legislative requirements and professional standards
• Contribute to the achievement of corporation and departmental objectives, goals and priorities, through the application of specialist compliance related knowledge, expertise and experience
• Liaise and consult with internal and external parties to contribute to the ongoing development and improvement
• Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the department and senior management
• Generate the annual reports of the unit, coordinating with department heads to provide the required information’s as requested by superiors
• Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives
• Use auditing standards to detect issues occurring at the department’s or corporate level so proper resolution can be determined
• Evaluate safety and security of data centre and related areas to determine if assets, data and persons are adequately safe
• Participate in closing meetings with department heads at the end of fieldwork, providing clear explanations for identified issues
• Participate in special investigations and reviews in areas related to fraud control risk management and security
• Monitor the implementation of department’s projects/plans to ensure that audit cycle is completed, meeting agreed parameters (cost budget, timelines, scope and quality), standards and objectives
• Ensure that all departmental reports are prepared timely and accurately meeting corporate/department requirements, policies and standards
• Perform any work assignments related to the job as directed by the management
• Ensure compliance to all relevant safety and environmental management policies, procedures and controls across the department guaranteeing employee safety, legislative compliance, delivery of high quality products/service and a responsible environmental attitude

Education:

• Bachelor degree in Finance, Accounting, Business Administration, Information Technology, Engineering, Law or any related discipline is preferred
• International Audit certification, such as CPA, CIA…etc. is required
• Advanced English language proficiency is required.

Experience:

• Minimum of five years work experience with at least two of which in a relevant function.

Benefit:

• Medical Insurance
• Tickets
• Yearly bonus

Location:

• Jeddah