Job Opportunities in Saudi Arabia
October 13, 2024
Bayt AlTawazun Holding Co.
الخبر
OTHER & FULL TIME
Internal Audit Supervisor
Bayt Al Tawazun Holding Co.
Job Detail
Industry
Construction / Cement / Metals
Functional Area:
Accounts, Finance & Financial Services
Total Position:
1
Job Type:
Full Time/Permanent
Department:
Al-Rashed Head Office
Job Location:
Khobar, Saudi Arabia
Career Level:
Experienced Professional
Education:
Bachelors
Minimum Experience:
7 Years
Work Permit:
Saudi Arabia
Apply By :
Jan 13, 2025
Posted On:
Oct 13, 2024
Job Description
- Supervise the implementation of annual internal audit plan, after consolidating risk assessments.
- Review business units’ internal processes and ensure compliance with relevant policies and procedures.
- Design and manage the implementation design of control mechanisms to mitigate risk (operational, financial, information security etc.)
- Conduct regular and ongoing internal financial, administrative, and operational audits.
- Supervise the preparation of audit findings including list of risks, likelihood of risks and their impact for both inherent and residual risk.
- Supervise the day-to-day operations of Internal Auditing office to ensure that work processes are implemented as designed and comply with established policies, processes and procedures.
- Maintain regular follow up with the different business units / functions to have maximum adherence to the audit recommendations.
- Ensure that all function related reports are prepared timely and accurately and meet company and department requirements, policies, and standards.
- Follow all relevant departmental policies, processes, standard operating procedures, and instructions so that work is carried out in a controlled and consistent manner
- Organise and supervise the activities and work of a team of subordinates to ensure that all work within the internal audit area is carried out in an efficient and procedurally compliant manner.
- Support designing and updating job descriptions for self and subordinate and ensuring each subordinate has an updated Job Description. And read, understood, and agreed to their Job Description.
- Establish standards of performance and reviews performance according to those standards.
- Review of audit work of the audit team to ensure they comply with the audit standard prescribed.
- Coach and train the members of the audit team
- Choose and maintain an audit staff capable of accomplishing the internal audit function.
- Perform other related duties or assignments as directed.
- Perform special ‘ad hoc’ assignments as directed by the audit manager to investigate specific situations or incidents.
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