الوصف الوظيفي
Assist the GM, Internal Audit/Senior Auditor in providing independent assurance to NOMAC’s Leadership that NOMAC’s risk management, governance and internal control processes are operating effectively to ensure reporting, compliance with laws, regulations, policies and procedures, and the safeguard of assets.
Lead the development, planning, implementation, preparation, compiling and/or maintenance of Internal Audit activities, such as the Annual Audit Risk Assessment, IA performance metrics, regulator requests, training initiatives, and management action plans.
Carrying out the audit plan as designed by General Manager - Internal Audit
Perform effective audits to provide recommendations for improvement of audit processes/procedures
Developing audit engagement scope, completing field-work, preparing audit reports reflecting the results of the work performed
Performing complex analysis and resolving difficult issues requiring a high degree of quality and precision
Deciding how best to respond customers, and monitor output to deliver increasing quality and pace over time
Foreseeing developing issues and taking actions to minimize negative impacts or maximize benefits
Communicate audit results and observations to NOMAC’s management
Working independently, receiving little instruction on day-to-day work, with general guidance on assignments.
Performance of internal audits, to include preliminary survey, development of audit program, performance of field work, reporting, follow-up, and work-paper review. Relevant tasks include reviewing existing information, analysing data, interviewing/testing individuals involved, and documenting results, evaluating the adequacy of work-paper documentation, and reviewing audit report content. Evaluates the adequacy of internal controls and processes. Ensures compliance with applicable laws, rules, regulations, policies and procedures.
Monitor metrics including chargeability, adherence to audit budgets, quality of work-papers, post audit surveys, and other auditee feedback
Assist on external audits by obtaining needed documentations, creating schedules & narratives, preparing account confirmations and performing field-work
Participate in management meetings by preparing presentation material, presenting information, and/or providing relevant feedback to attendees
Maintain technical competency concerning internal audit which lead to professional development of IA staff
Recommend changes to existing policies/ procedures and practices to enhance their effectiveness to meet the business and cultural needs of the Company and enable good employee relations, employee communication, and equality of opportunity, participation and teamwork
Support to Identify opportunities of improvement and contribute to organisational and departmental change initiatives, programmes and projects taking into account best practice and standards in the business environment
Ensure compliance to all relevant health, safety, security and environmental management policies, procedures and controls across the department to guarantee employee safety, legislative compliance and a responsible environmental attitude
المهارات
Certification as a CPA or CIA strongly preferred (or actively working towards earning a designation)
Broad working knowledge of accounting theory and practice, financial institution laws and regulations and best practices.
Strong understanding of internal controls and sound knowledge of business practices, risks, and business process improvements.
Strong analytical, statistical, and problem-solving skills
Skilled in productivity, planning, and workload management
Possess a high level of integrity and work ethic
Ability to multi-task and meet established deadlines.
Investigative Skills
Ability to recognize sensitive issues for timely communication and/or escalation.
Ability to exercise sound discretion and judgement.
Ability to share information appropriately with awareness of its effect on others.
Strong written and verbal communication skills including a demonstrated ability to clearly provide written reports that accurately and clearly summarize issues and present solutions in an understandable and logical manner
Good relationship building skills
Excellent communication and inter-personal skills
Knowledge of people management systems and practices
Advanced planning & organising skills
Advanced communication skills
Professional Knowledge in best practices thorough understanding of the business value chain
تفاصيل الوظيفة
منطقة الوظيفة جدة, المملكة العربية السعودية
قطاع الشركة الصيانة التقنية
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي --
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 5
منطقة الإقامة المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/saudi-arabia/jobs/internal-auditor-4192427/
نسخة للطباعة 
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