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About the job

Job Summary:

To carry out technical support activities related to an internal review, including planning and actively performing internal review of financial statements, ensuring that they are implemented within set timeframes and supporting the development of risk analysis mechanisms for risks faced by K.A.CARE’s various sectors and those faced by large, implemented projects.

Duties & Responsibilities:

• Design and set a clear communication plan to inform all K.A.CARE employees of the risks facing the various K.A.CARE departments and sectors in a way that ensures their knowledge of all those risks and of the plans for alleviating and limiting them.
• Plan and implement internal review activities within the set timeframes and with high efficiency.
• Review detailed reports explaining the results and recommendations of the internal review process and ensure collecting and organizing those reports to present them before the Board of Directors, the President, and the internal review committee.
• Supervise internal reviews of financial statements, records, and reports before they are officially issued to ensure their compliance with international financial reporting standards and local regulations.
• Review lists containing all external reviewers and governmental parties concerned with the review process and ensure their comprehensiveness, as well as communicating with those parties, providing them with needed reports and responding to their inquiries about K.A.CARE regularly.
• Ensure providing needed support to all K.A.CARE’s sectors and review procedures and plans on addressing and developing risk management mechanisms and internal control frameworks for those risks before presenting them to the concerned sectors.
• Review and confirm followed regulations and plan on risk minimization to ensure their effectiveness and develop those plans.
• Develop the operational framework of K.A.CARE’s risk management, develop and update this framework according to the best-followed practices by reviewing the results of conducted studies and concerned recommendations and reflect those results on the current framework.
• Carry out any other related tasks or responsibilities as requested by the direct supervisor.

Job Specifications:

Education: bachelor’s degree in engineering (Mechanical, Electrical, or related field).

Professional Certification: Must hold the Certified Internal Auditor (CIA) designation.

8 or more years of experience in a related field.