| Job Location | Khobar, Saudi Arabia |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Oil & Gas |
| Functional Area | Not Mentioned |
Executes a comprehensive risk-based operational audit task, with a goal of both maximizing company performance and control, while minimizing riskEnsures that departments, functions and businesses are operating consistently with various laws, as well as the company?s policies and proceduresEvaluates the operational policies and procedures across the Group in terms of risk to the organization and establishes controls to mitigate lossAssesses and reports compliance with operational regulations and controls by executing operational auditsMonitors and controls the smooth conduct of the operational audits and ensures they are conducted rigorously and with minimal disruptions to day-to-day operationsReports accurately all operational audit findings to ensure that adequate documentation exists to support the completed audit and conclusionsPrepares formal written reports, expressing opinion on the adequacy and effectiveness of the system and the efficiency with which activity carried out and submits the draft to Internal Audit Manager for review and final approval of Internal Audit DirectorFollows up on audit findings to ensure that auditee management has taken corrective action(s)Appraises the adequacy of the corrective actions taken by auditee to improve deficient conditionResponsible for any other task assigned by the Internal Audit Manager in purview of operational audit functionAdvises management and staff on various business policies and proceduresStays up-to-date with changes in best practicesTracks KPIs for Operational Audit and recommends plans and initiatives for improvementLeads, directs, evaluates and develops the Operational Audit team to ensure that objectives are reachedIs responsible for the development, performance appraisal and succession planning of all direct and indirect reportsIdentify possible successor for self. Oversee and implements his development program(s) that support Internal Audit department objectives and foster a highly effective management and leadership structure.Performs miscellaneous job-related duties as assigned by the Internal Audit Manager
Keyskills :
Auditing
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