للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Strategy 

•  Ensure adherence to professional internal-audit standards and quality requirements across Projects Audit deliverables.
•  Lead training, mentoring, and knowledge-transfer activities to build Projects Audit staff capabilities.
• Perform internal performance-management activities for audit teams and provide inputs to improve team effectiveness.
• Participate in internal committees and best-practice forums related to audit, governance,compliance, and excellence.
• Support implementation of approved executive plans and roadmaps for internal audit,corporate governance, control, and compliance.
• Participate in preparation of the internal audit plan by identification and evaluation of risk areas and provide input to develop the plan.
• Support the development and maintenance of internal audit policies, procedures, manuals and processes updates.Operations 
• Handle evaluation of internal control systems for infrastructure, engineering, and maintenance works to identify important audit areas.
• Design and review audit programs to determine compliance, and coverage of engagement to capture the full scope of work.
•  Organize meetings with auditees to discuss audit findings and refer to higher management, if needed.
• Enable audits of investment projects and teams/committees’ activities related to infrastructure and engineering projects; support     verification of compliance with technical, contractual, and relevant regulatory requirements per the approved plan and scope;coordinate preparation of work papers in the Audit system.
• Perform assessment of relevant Authority's Agencies & Sectors compliance with the Enterprise Project Management System (OPMS) per the  approved plan and scope. 
• Audit inspection activities related to infrastructure and engineering, including Health, Safety and Environment (HSE) activities and No Objection Certificate (NOC) issuance, per the approved plan and scope.
• Coordinate with relevant Authority's Agencies & Sectors regarding reports from government entities concerned with monitoring and auditing projects; review responses and ensure their appropriateness. 
• Provide consulting services to relevant Authority's Agencies & Sectors on auditing and internal control for infrastructure and engineering projects, maintenance works, and related activities.
• Conduct quality control over audit records, workpapers, and updates to ensure completeness and accuracy before report issuance.
• Prepare periodic upward reports for senior leadership on Projects Audit activities and outcomes as required.
• Manage and oversee co-sourced audit arrangements, including consultant contracting and supervision of external auditors.
• Follow up with relevant Authority's Agencies & Sectors to ensure that approved internal audit recommendations are closed.

Job Qualifications & Requirements

• Bachelor’s/ Master’s degree in Engineering, Accounting/ Finance

Experience

• 6+ years in case of Master’s degree (8+ years in case of Bachelor’s degree)

Qualification

• Audit Methodologies
• Reporting
• Risk Management
• Internal Control
• Global Internal Audit Standards
• Quality, Health, Safety , Environment and Sustainability