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Senior Auditor
1 month ago
Senior Auditor
Package:
- Contract term: 6 months (extendable)
- Salary per month: £8.5k per month
- Accommodation: Covered, hotel for six months
- Tickets: two return tickets
- Location: Riyadh KSA
Job Overview
To work with the Internal Audit Department to add manpower resource to augment or supplement the existing internal Audit Activities & implement the internal Audit plan for current year.
The Internal Audit Department expects to utilize one temporary auditor staff person to support the audit department and assist in planning, executing and reporting audits of Infrastructure, Operations, Maintenance, Network Planning, Signaling, etc.
The senior auditor is expected to assess and evaluate the risk of departments processes, procedures, and day-to-day operation compared to best practices, and assist in providing future recommendation to help in achieving the organization objectives in wide areas of Railroad operation and management.
**Requirements**:
1. Bachelors degree in engineering.
2. Minimum 7 years of experience for conducting Infrastructure, Operations, Maintenance, Network Planning and Signaling Audits in railways.
3. Able to implement the internal audit plans by themself.
4. Able to deliver the audit project with minimum supervision and facilitate audit manager to successfully complete the audit plan.
5. Able to demonstrate excellent report writing and communication skills.
6. Able to demonstrate their understanding of the audit by providing detailed approach and methodology of the audit, auditor staff must demonstrate adequate evidence of such knowledge.
Roles and Responsibilities
The senior auditor is expected to review Network Planning, Management (NP&M), and OCC operation to perform a risk-based audit including but not limited to the following aspect:
1. Ensure adequate procedures are in place to manage and operate Traffic System, network planning & management, OCC and implement investigation and reporting of traffic incidents in an effective and efficient manner.
2. Ensure adequate compliance with applicable government laws and regulations,
3. Ensure the efficiency of Business planning including (Long/short term strategy aligned with the business plan),
4. Ensure compliance with the general operation policies, procedures and work instructions,
5. Ensure Network Planning and Management utilize efficient methodology to measure the performance of Railroad Traffic and communicate key traffic flow statistics,
6. Ensure adequate incident management strategy,
7. Ensure adequate management of weather conditions and speed controls,
8. Ensure the effectiveness of train timetables, rolling stock schedules,
9. Ensure adequate train tracking, dispatching control, real-time prediction and replanning,
10. Perform site visits and walkthrough to understand the processes, collect requirements and verify data.
Deliverables
The senior auditor shall deliver the following:
1. A weekly status during the audit,
2. An audit program and project milestones,
3. A working paper, including Risk and Control Matrix.