Internal Audit Lead Expert

4 days ago


Riyadh, Ar Riyāḑ, Saudi Arabia هيئة الزكاة والضريبة والجمارك Full time

Company: Zakat, Tax and Customs Authority

Jobholders at this level are responsible for leading work activities and working autonomously with minor direction towards predetermined long-term objectives. Jobholders oversee the implementation of operational plans and the provision of significant improvements to set policies, procedures, standards and reports. Their main operational role includes developing Legal and Engineering Operations internal audit guidelines, methodologies, and annual audit plan, assessing required audit resources, and supervising all related interventions.

Responsibilities
  • Develop Legal and Engineering Operations internal audit guidelines and methodologies in line with QA guidelines, and international standards and practices
  • Assess required audit resources against current capabilities and identify the need to cooperate and liaise with external auditors to execute specific audits
  • Develop Legal and Engineering Operations internal annual audit plan specifying functions subject to audits, audit frequency and schedule taking into consideration resources availability and targeting key risks and prioritized activities/ area
  • Conduct opening meeting with related function's focal point to confirm Legal and Engineering Operations audit objectives, scope and methodology
  • Conduct Legal and Engineering Operations internal audit intervention by checking functions' documents, records, systems and practices
  • Review improvements or corrective actions' implementation status based on previous audit findings
  • Develop audit report highlighting audit findings, key points discussed, non-conformities and key areas to improve
  • Perform other duties as requested
  • Train junior staff on the different job activities to ensure transfer of know-how, when applicable
Qualifications

Bachelor's degree in Law, Engineering, Business Administration, or equivalent

Experience

A minimum of 6 years of relevant experience.

Skills
  • Legislations and Regulations - Advanced
  • Policy Enforcement - Advanced
  • Data Gathering and Assessment - Advanced
  • Accounting Standards and Practices - Advanced
#J-18808-Ljbffr

  • Riyadh, Ar Riyāḑ, Saudi Arabia هيئة الزكاة والضريبة والجمارك Full time

    Company: Zakat, Tax and Customs AuthorityJobholders at this level may be regarded as a source of expertise and are responsible for developing frameworks, policies and operational plans. They also analyse complex issues, understand business needs, bring together multiple concepts and translate them into tangible actions and support to enhance performance of...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Robert Walters Full time

    We are seeking a highly experienced and skilled Executive Director of Internal Audit to join our team at Robert Walters. In this pivotal role, you will be responsible for leading the Internal Audit function, bridging the gap between audit teams and key stakeholders. As a key member of our leadership team, you will play a critical part in shaping and...


  • Riyadh, Ar Riyāḑ, Saudi Arabia ALMARAI Full time

    Role Summary:This role involves leading the Group Internal Audit team at Almarai, focusing on planning, executing, and reporting on audits and special projects. The ideal candidate will have experience in internal auditing, risk management, and compliance, with strong analytical and communication skills.Main Accountabilities:Internal Audit Strategy: Develop...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Public Investment Fund (PIF) Full time

    About the PositionThe Public Investment Fund (PIF) is seeking an Audit and Compliance Expert to join its Internal Audit team. As an Audit and Compliance Expert, you will be responsible for reviewing and assessing the soundness, adequacy, and compliance of PIF's operations and processes.Key ResponsibilitiesReview and assess internal controls, policies, and...

  • Audit Lead Expert

    4 days ago


    Riyadh, Ar Riyāḑ, Saudi Arabia هيئة الزكاة والضريبة والجمارك Full time

    Job OverviewAs a senior professional, you will lead work activities and work autonomously with minor direction towards predetermined long-term objectives. You will oversee the implementation of operational plans and provide significant improvements to set policies, procedures, standards, and reports.Main ResponsibilitiesDevelop internal audit guidelines and...


  • Riyadh, Ar Riyāḑ, Saudi Arabia ALMARAI Full time

    About the Role:The Group Internal Audit team at Almarai is seeking an experienced professional to fill the position of Assistant Manager – Group Internal Audit. As a key member of the team, you will be responsible for planning, executing, and reporting on audits and special projects.Key Responsibilities:Planning and Execution: Perform planning and...


  • Riyadh, Ar Riyāḑ, Saudi Arabia هيئة الزكاة والضريبة والجمارك Full time

    About the RoleThis is a challenging opportunity for a seasoned auditor to take on a leadership role. As Internal Audit Lead, you will be responsible for leading work activities and working autonomously with minimal direction.You will be overseeing the implementation of operational plans and providing significant improvements to set policies, procedures,...


  • Riyadh, Ar Riyāḑ, Saudi Arabia HRsource Full time

    Get AI-powered advice on this job and more exclusive features.Our client, a dynamic AI software company operating in a fast-evolving technological landscape, is looking for an Internal Audit Director who will lead and manage the audit function. This position will provide strategic oversight of internal controls, risk management, governance processes, and...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Alpha Leadership Co. Full time

    About the RoleWe are seeking a seasoned Internal Audit Director to lead our internal audit function, ensuring effective governance, risk management, and compliance across our organization.


  • Riyadh, Ar Riyāḑ, Saudi Arabia مفيد | MUFEED Full time

    Dkhoon Al Emiratia, a leading diversified group in the GCC and beyond, is dedicated to delivering exceptional value to its clients. As part of our commitment to excellence, we are seeking a highly skilled Internal Audit Professional to join our team.The ideal candidate will have a strong background in internal auditing, with experience in risk management,...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Tharwah Full time

    At Tharwah, we are committed to excellence in all our endeavors. As a leading Saudi advisory company, we take pride in serving hundreds of clients across various sectors. Our innovative approach has led us to become the first Saudi advisory company to be listed in the Saudi Parallel Market (نمو) with 15% of our shares going public.We are seeking an...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Tihama Group Full time

    Job Description:We are seeking a highly skilled Internal Auditor to join our team at Tihama Group. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.Main Responsibilities:Supervise audits of various company operations and activitiesProvide effective recommendations to...


  • Riyadh, Ar Riyāḑ, Saudi Arabia King Salman International Airport Development Company Full time

    Job Overview:The King Salman International Airport Development Company is seeking a highly skilled and experienced Director of Operational Audit to lead and manage the operational audit functions across the organization.About the Role:The successful candidate will be responsible for evaluating the efficiency, effectiveness, and compliance of business...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Tihama Group Full time

    Company Overview:Tihama Group is a leading organization in the industry, and we are committed to maintaining the highest standards of integrity and transparency. Our Internal Auditor will play a vital role in ensuring that our internal controls are operating effectively and that any weaknesses or areas for improvement are identified and addressed.Job...

  • Audit Function Head

    3 days ago


    Riyadh, Ar Riyāḑ, Saudi Arabia Robert Walters Full time

    We are looking for a talented and experienced Executive Director of Internal Audit to join our team at Robert Walters. In this role, you will lead the Internal Audit function, bridging the gap between audit teams and key stakeholders. You will be responsible for managing three director-level reports, each responsible for different areas of audit. The audit...

  • IT Audit Specialist

    4 days ago


    Riyadh, Ar Riyāḑ, Saudi Arabia Public Investment Fund (PIF) Full time

    About the RoleWe are seeking a highly skilled IT Audit Specialist to join our Internal Audit team at the Public Investment Fund (PIF). As an IT Audit Specialist, you will play a critical role in reviewing and assessing the soundness, adequacy, and compliance of PIF's Technology operations and processes.Key ResponsibilitiesDevelop and execute enterprise-level...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Servier Full time

    Job SummaryThe Internal Audit and Risk Manager will be responsible for managing the risk assessment process, developing and maintaining an internal audit and control framework, and preparing and presenting audit and risk reports.ResponsibilitiesDevelop and implement a comprehensive risk management strategy to identify, analyze, evaluate, and monitor...


  • Riyadh, Ar Riyāḑ, Saudi Arabia ALMARAI Full time

    Assistant Manager – Group Internal AuditJob Purpose:Responsible for performing, planning, and execution of the assigned compliance, financial, and operational audits and special projects in accordance with department plans and programs that are primarily directed to an appraisal of the adequacy, effectiveness, and efficiency of all internal systems of...


  • Riyadh, Ar Riyāḑ, Saudi Arabia SPL Group Full time

    Risk Management Lead PositionWe are seeking a Senior Operational Audit Manager to lead our operational risk assessments and improve audit processes at SPL Group. The ideal candidate will have experience in identifying vulnerabilities and recommending controls to refine audit procedures.About the JobThis role involves managing operational risk assessments,...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Academy of Defense Industries Full time

    About the RoleThe Enterprise Risk Management Specialist will play a critical role in ensuring our organization's resilience and ability to adapt to changing circumstances.As a key member of our Internal Audit & Risk Management team, you will be responsible for developing and implementing risk management frameworks, policies, and procedures that align with...