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To lead all internal audit processes and procedures and identify risk areas within operations across all divisions and design processes. To coordinate and effectively conduct internal audits that are aligned towards the achievement of overall company objectives.
Main Accountabilities
Manages and work closely with external professional auditing service consultants and acts as a company liaison
Identify and deal with fraud cases as per the guidelines and regulations.
Ensures that due diligence process are being properly done for all new/existing projects
Assist the Chairman of Audit Committee in developing and maintaining annual risk assessment, annual audit plan and updates to the Senior Management and Audit Committee
Ensure that internal audit assignments are conducted in accordance with the International Auditing Standards and Professional Code of Ethics (Big 4 benchmark), and conduct detailed review of findings and issues & make sure they are properly documented, communicated and agreed upon with the auditees
Construct and ensure that audit report is prepared in a concise manner and that audit issues are placed in appropriate context with recommendations presented in a persuasive manner for proper implementation.
Develop comprehensive, practical audit programs of audit coverage for the assigned location /unit.
Plans, directs, supervises and where appropriate conducts operational, financial and ad-hoc audits of the Company’s operations and accounts throughout the Company’s administration.
Reviews all internal control procedures and revisions thereto, recommends revision where appropriate and reports non-compliance therewith.
Establishes and monitors accomplishment of objectives directed toward increasing the internal auditing ability to serve higher management
Job Details
| Date Posted: | 2015-09-09 |
| Job Location: | Jeddah , Saudi Arabia |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Construction; Construction/Civil Engineering; Real Estate |
Preferred Candidate
| Career Level: | Management |
| Gender: | Male |
| Degree: | Master's degree |
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