Head of Internal Audit
2 weeks ago
KEY ROLE:
Audit the financial systems and operations of the company and ensure adherence to company policies.
- Reports to: BOD
- Relationships with internal department(s): All Department Heads
- External relationships: External Auditors and Internal Audit consultants
RESPONSIBILITIES
- Recommends Internal Audit annual budget, control and monitor the budget.
- Prepares and monitors IA
- KPIs
- Monitor and conduct risk assessment and review on annual basis to incorporate changes based on changes in the business conditions
- Develop draft annual Internal Audit plan based on the risk assessment conducted.
- Receive requests (If any) from BOD Audit & Risk Committee (A&RC), CEO and other departments; review and include in the plan, depending on Internal Auditing available resources;
- Submit draft audit plan to the Audit & Risk Committee (A&RC) for review and recommendations for approval.
- Obtain draft audit plan approval from the chairman of the D after obtaining recommendations for approval from A & RC.
- Conduct audit assignments.
- Monitor the execution of Internal Audits i.e. sending announcement letter to auditees, attend opening and closing meetings, review audit programs to ensure it is complete and covers the risks faced by the processes being audited and the ability of detecting fraud;
- Conduct site visits, review audit working papers, send audit field memos and discuss with auditees and obtain their response;
- Monitor and control IA consultants.
- Review draft Internal Audit reports and discuss reports with the auditees.
- Sends draft reports to the CEO,COO,CNO & CBO and obtain their feedback.
- Present draft reports to the AUDIT & RISK COMMITTEE (A&RC), obtain their recommendations, distribute the final audit report after inclusion of AUDIT & RISK COMMITTEE (A&RC) 's remarks.
- Monitor execution of follow up audits.
- Ensure proper maintenance of audit working paper files and other records.
- Monitor and conduct special investigation audits as requested by the BOD.
- Attend different meetings with AUDIT & RISK COMMITTEE (A&RC) and operating management.
- Review policies and procedures forwarded to Internal Auditing by various departments.
- Updating of Internal Audit charter if there is any change.
- Prepare Internal Auditing policy and procedures manual and update.
- Meetings with external auditors to avoid duplications of work carried out by both parties.
- Establish, maintain and retain effective working relationships within the Authority with all the staff.
- Attend opening of bids
- Prepare and present presentations to AUDIT & RISK COMMITTEE (A&RC) or operating management on request.
- Administration of the Department.
- Performance evaluation of the Internal Auditors.
- Any other task given by the AUDIT & RISK COMMITTEE (A&RC).
- Set and manage department budget
- Ensure the department's adherence to the code of conduct.
Qualifications:
KPIs:
- % of engagement completed. % of follow recommendations implanted.
- % of the improved procedures
- Quality of reports
QUALIFICATIONS
- Bachelor degree in Accounting, Finance
- Preferably qualified CIA, CA, ACCA, CPA, CMA
EXPERIENCE
- Function specific experience: Internal Auditing
- Industry related experience: Power Transmission
- Years of experience: 10 years of relevant experience
Additional Information:
LEADERSHIP SKILLS:
- Delegation
- Conflict Management and Negotiation Skills
PROFESSIONAL SKILLS:
- Problem Solving
- Time Management
- Verbal and Written Communication
- Integrity, Trust and Respect
- Planning and Organization
FUNCTIONAL COMPETENCIES
- Risk Management
- Financial Acumen
- Compliance with Accounting Regulations and Principles
- Financial Analysis and Data Presentation
- Monitoring and Taking Corrective Action
-
Internal Audit Director
2 weeks ago
Al Hufūf, Eastern Province, Saudi Arabia Talent Pal Full timeLeverage your abilities and join the dynamic team of a leading company specializing in the Construction industry in Dammam, Saudi Arabia.As an Internal Audit Director**, you will be responsible for leading and overseeing the internal audit function within the organization. Your role will involve designing, implementing, and managing the internal audit...
-
Internal Audit Supervisor
2 weeks ago
Al Hufūf, Eastern Province, Saudi Arabia Al Dammam Development Full timeThe RoleRequirements:Qualifications and Skills:Bachelor's degree in Accounting, Finance, Business Administration, or related field. A Master's degree or professional certification e.g., CIA is Must, (CPA, CISA) is preferred. Proven experience (typically 5+ years) in internal auditing, risk management, or related roles, with at least 2 years in a supervisory...
-
Senior Internal Auditor
2 weeks ago
Al Hufūf, Eastern Province, Saudi Arabia Al-Ghazzawi Group of Companies Full timeSenior internal auditors examine and monitor a company's finances. They are responsible for overseeing the full audit cycle, developing auditing strategies, and creating solutions to make the company's financial processes more effective.MajorResponsibilities: Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting...
-
Audit Manager
2 weeks ago
Al Hufūf, Eastern Province, Saudi Arabia Tenaris Full timeAudit ManagerLOCATION: Dammam - Saudi ArabiaDEPARTMENT: AuditrecruiterNameConducts local audits supervising the auditors assigned to each audit review, identifying any weaknesses and preparing the respective reports. Suggests corrective actions when applicable.Ensures the accomplishment of the approved Audit Plan, developing the work plan for each local...
-
Head of Security Ksa
2 weeks ago
Al Hufūf, Eastern Province, Saudi Arabia G D Mobile Securities Full timeWhen it comes to digital, physical or electronic payments, the whole world trusts Giesecke+Devrient. Now you too can discover your passion for the world of payment systems. Giesecke+Devrient is a globally active high-tech company headquartered in Munich, Germany. As a trusted partner of central banks and the entire currency industry, we increase security and...
-
Head of Security Ksa
2 weeks ago
Al Hufūf, Eastern Province, Saudi Arabia Talent Pal Full timeWhen it comes to digital, physical or electronic payments, the whole world trusts Giesecke+Devrient. Now you too can discover your passion for the world of payment systems. Giesecke+Devrient is a globally active high-tech company headquartered in Munich, Germany. As a trusted partner of central banks and the entire currency industry, we increase security and...
-
Internal Auditor Manager
2 weeks ago
Al Hufūf, Eastern Province, Saudi Arabia NOV Inc. Full time**Primary Responsibilities: Duties & Responsibilities shall include but not be limited to:Ensure that internal audit function conforms to the International Professional Practice Framework Standards and the Institute of Internal Auditors Code of Ethics. Coordinates internal auditing activities and plans with other internal and external providers of assurance...
-
Accounting Intern
2 weeks ago
Al Hufūf, Eastern Province, Saudi Arabia Koch Engineered Solutions Full timeYour JobWe are hiring for Accounts trainee/ intern under the accounting COOP training plan for our company branch location in Dammam, KSAOur TeamWe are a principled based company that relies heavily on teamwork and ingenuity. We pride ourselves on being the partner of choice for our internal and external customers.What You Will DoIntroduction and overview...
-
Fire Safety Head
2 weeks ago
Al Hufūf, Eastern Province, Saudi Arabia Business Umbrella Full timeUrgent requirement for Head of Fire Safety for an international multi-disciplinary testing, inspection, certification and knowledge firm, operating in Saudi Arabia since 2012 with branches in Lebanon, Qatar, Kuwait, Oman, India, and Africa.Location: Dammam,SaudiBudget: USD per monthThe below sheet summarizes the role expectation of the Head of Fire...
-
Senior Internal Auditor
2 weeks ago
Al Hufūf, Eastern Province, Saudi Arabia شركة الكفاح القابضة Full timeوصف الوظيفة:report on the evaluation of various business processes/areas/functions. Ability to work independently, with limited required direction and guidance. Strong verbal and written communication skills, to effectively present to peers and management. Exhibit the leadership skills needed to sell ideas and obtain management buyin for...
-
Head of Quality
2 weeks ago
Al Hufūf, Eastern Province, Saudi Arabia DHL Full timeDeutsche Post DHL (DPDHL) is the logistics provider of the world with over 520,000 employees in more than 220 countries and territories. DHL Supply chain offers standardized Transportation, Logistics, Supply Chain and Storage Specialist as well as highly specialized endtoend solutions to customers in a wide range of industries globally. Currently, we are...
-
Paralegal Specialist
2 weeks ago
Al Hufūf, Eastern Province, Saudi Arabia Al-Ghazzawi Group of Companies Full timeCompany DescriptionA Leading Law firm in Saudi Arabia, Regional offices in Dammam & Riyadh, Head office in JeddahRole DescriptionThis is a full-time on-site role for a Paralegal at Confidential in Dammam. The Paralegal will be responsible for performing various tasks, including legal document preparation, communication with clients and attorneys, conducting...
-
Head of Asset Availability
2 weeks ago
Al Hufūf, Eastern Province, Saudi Arabia BAE Systems Full timeHead of Asset Availability - TSSHead of Asset Availability - TSSGrade: GG13Location: Dhahran, Saudi ArabiaJOB PURPOSEBAE Systems is the UK Government's nominated Prime Contractor under the Government-to-Government arrangements that are in place to provide equipment, support and training to Saudi Arabia. We provide maintenance of Royal Saudi Air Force (RSAF)...
-
Supply Chain Intern
2 weeks ago
Al Hufūf, Eastern Province, Saudi Arabia John Wood Group Full timeWood is recruiting Subcontract Associate to join the WOOD Team under the Supply Chain department. This will give you the opportunity to work on a wide range of Wood projects. Accountable for the successful delivery of Supply Chain activities that they are responsible for. Responsible for the endtoend sourcing process of any lowrisk subcontracts activity...
-
Sr. Auditor
2 weeks ago
Al Qaţīf, Eastern Province, Saudi Arabia SABIC - Saudi Basic Industries Corp. Full timeChemistry that MattersA career at SABIC provides you with an opportunity to leave a lasting positive impact to the world and yourself. From excellent health and well-being benefits to our comprehensive learning programs. We offer a wide range of benefits and offerings that recognize that our people have unique motivations and ambitions. It's all about...
-
Lead Internal Auditor
2 weeks ago
Al Qaţīf, Eastern Province, Saudi Arabia Access Talent Group Full timeThe RoleThe internal Auditing department of our client presents a dynamic, unique and significantly career enhancing opportunity, with an open vacancy for Lead Operational Auditor. The role will offer an array of varying projects, departments and operational complexities, requiring market leading leadership and experience. - Lead on internal audit functions...
-
Management Accountant
2 weeks ago
Al Hufūf, Eastern Province, Saudi Arabia NTS Group FZLLE Ltd Full timeWe are currently working with a multinational consumer company to recruit a Management Accountant in Dammam, Saudi. This position will be responsible for leading the financial and supporting the commercial management of Saudi, New Zealand Products. This is a key leadership/people manager role in the wider Middle East and Africa Commercial team that ensures...
-
Head of Facility Management
2 weeks ago
Al Hufūf, Eastern Province, Saudi Arabia DHL Full timeDeutsche Post DHL (DPDHL) is the logistics provider in the world, with over 520,000 employees in more than 220 countries and territories. DHL's Supply chain offers standardized Transportation, Logistics, Supply Chain, and Storage specialists and highly specialized end-to-end solutions to customers in a wide range of industries globally.We are seeking a...
-
Accounting Officer
2 weeks ago
Al Hufūf, Eastern Province, Saudi Arabia Allied Transport Full timeKey Responsibility Areas Responsible for managing and overseeing the daytoday accounting Responsible for preparing and analyzing the accounting data and produce the financial reports or statements. To ensure compliance with accounting methods, policies and principles. To ensure that intercompany transactions and balances are upto date. There are group...
-
Planner - Intern
2 weeks ago
Al Hufūf, Eastern Province, Saudi Arabia NOV Inc. Full timeRESPONSIBILITIES/ACCOUNTABILTY & AUTHORITY: Comply with all NOV Company and HSE policies and procedures. Reviews requests for materials, parts and/or services and verifies specifications. Collaborate with engineering, production, quality, vendors, and other departments regarding problem resolution. Facilitate the development and execution of the...