الوصف الوظيفي
Executes a comprehensive risk-based operational audit task, with a goal of both maximizing company performance and control, while minimizing risk
Ensures that departments, functions and businesses are operating consistently with various laws, as well as the company’s policies and procedures
Evaluates the operational policies and procedures across the Group in terms of risk to the organization and establishes controls to mitigate loss
Assesses and reports compliance with operational regulations and controls by executing operational audits
Monitors and controls the smooth conduct of the operational audits and ensures they are conducted rigorously and with minimal disruptions to day-to-day operations
Reports accurately all operational audit findings to ensure that adequate documentation exists to support the completed audit and conclusions
Prepares formal written reports, expressing opinion on the adequacy and effectiveness of the system and the efficiency with which activity carried out and submits the draft to Internal Audit Manager for review and final approval of Internal Audit Director
Follows up on audit findings to ensure that auditee management has taken corrective action(s)
Appraises the adequacy of the corrective actions taken by auditee to improve deficient condition
Responsible for any other task assigned by the Internal Audit Manager in purview of operational audit function
Advises management and staff on various business policies and procedures
Stays up-to-date with changes in best practices
Tracks KPIs for Operational Audit and recommends plans and initiatives for improvement
Leads, directs, evaluates and develops the Operational Audit team to ensure that objectives are reached
Is responsible for the development, performance appraisal and succession planning of all direct and indirect reports
Identify possible successor for self. Oversee and implements his development program(s) that support Internal Audit department objectives and foster a highly effective management and leadership structure.
Performs miscellaneous job-related duties as assigned by the Internal Audit Manager
المهارات
Bachelor’s degree in Management or related field, a Master’s degree is a plus- Minimum 6 years of operational audit experience in a company of Rawabi Holding’s size or larger
CIA qualification / certification is a must
Proven skills in leading operational audits
Strong demonstrated supervisory and project management skills
Effective interpersonal skills and verbal and written communications skills
Critical thinking and analytical skills
Computer literacy, including knowledge of MS office applications and basic software applications, and familiarity with the internet and email communications. ERP knowledge is a plus
Previous experience in the GCC is a plus, especially if the experience was in Saudi Arabia
English language fluency required - Arabic language fluency is a plus
تفاصيل الوظيفة
منطقة الوظيفة الخبر, المملكة العربية السعودية
قطاع الشركة النفط والغاز
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني مبتدئ الخبرة
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/saudi-arabia/jobs/operational-audit-unit-head-cia-certified-3976696/
سجل سيرتك الذاتية الآن مجانا لتتقدم لآلاف الوظائف، وتتواصل مع الآف الشركات (+40 ألف شركة)، فقط أكمل نموذج التسجيل
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