الوصف الوظيفي
POSITION SUMMARY:
The Internal Auditor role is meant to add value and improve business operations by bringing a systematic and disciplined approach to the effectiveness of corporate governance, internal control, adequate compliances, and risk management processes.
MAJOR RESPONSIBILITIES:
Deliver strategic advice on governance, control, and risk management strategies to improve operational efficiency and effectiveness
Work with Managing Board to determine internal audit scope across the company and develop annual implementation plans.
Develop and implement the internal auditing business process demonstrating accountabilities, role involvements, process timelines, and process steps per instance.
Perform the end-to-end internal audit cycle function aimed at improving internal controls and maximizing governance processes.
Review and appropriately revise standard company policies relating to corporate governance and internal controls, including policies that directly impact business performance, such as (sales commission, bonus structures, and pricing strategies).
Develop the Risk and Control Matrix (RACM) as a repository of risks that pose a threat to the company’s operations and the controls in place to mitigate those risks by assisting the company to identify, rank, and implement control measures to reduce risks.
Evaluate how well risk management is being handled within the company, identify loopholes and recommend risk aversion measures and cost savings as and where applicable.
Prepare audit outcomes as Standard Internal Audit Reports for the Managing Board and other related stakeholders, both periodically and based on interim requirements covering the entire internal audit and corporate governance spectrum.
ACADEMIC & PROFESSIONAL QUALIFICATION:
Bachelor’s degree in Business Administration or Finance/ Auditing or a related discipline. Master’s degree preferred.
Certified Internal Auditor (CIA) certification is highly desirable and shall be an added advantage for the incumbent.
RELATED EXPERIENCE:
Minimum 8 years of related work experience in Internal Audit, preferably with 5 years in a similar position.
Fluency in the English language is a must.
المهارات
Effective Communication
Collaborative Teamwork
Result Orientation
Customer Focus
Integrity and Ethics
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة الضيافة والسكن; إنتاج الأغذية والمشروبات; مكاتب إدارة الشركات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي الإدارة
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني إدارة
عدد سنوات الخبرة الحد الأدنى: 8
منطقة الإقامة المملكة العربية السعودية
الشهادة ماجستير
https://www.bayt.com/ar/saudi-arabia/jobs/group-internal-auditor-4433691/
نسخة للطباعة 
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