Internal Audit Director

2 months ago


Jeddah, Makkah Province, Saudi Arabia SOES Full time
Internal Audit Director

As a key component of SOES' governance structure, the Internal Audit Director will lead a comprehensive audit program, including performance, financial, and compliance audit projects. This role will provide consulting services to the company's management and staff, as well as direction to the development of the annual audit plan. The Internal Audit Director will also provide ongoing training, coaching, and supervision to internal audit staff.

Key Responsibilities
  1. Directs the identification and evaluation of SOES' risk areas and oversees the development of the annual audit plan.
  2. Directs the overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee's processes and procedures.
  3. Directs the audit staff in conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers.
  4. Directs the audit staff in the identification, development, and documentation of audit issues and recommendations.
  5. Communicates the results of audit and consulting projects via written reports and oral presentations to management and the Audit Committee.
  6. Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers.
  7. Represents internal audit at management and Audit Committee meetings and with external organizations.
  8. Performs related work as assigned by the Audit Committee.

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