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Chief Internal Audit

1.00 to 10.00 Years   Riyadh, Saudi Arabia   20 Nov, 2023
Confidential Company
1 Jobs Openings
Job LocationRiyadh, Saudi Arabia
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryHeavy Industry & Metallurgy
Functional AreaNot Mentioned

Job Description

Job Summary˙The Chief Internal Audit Officer serves as the Head of Internal Audit Activity and as a member of the executive management team. Performs advanced level professional internal auditing workaday component ofSCC?sgovernancestructure.Work involves directing a comprehensive audit program including performance, financial, and compliance audit projects; providing consulting services to SCC?smanagement and staff; providing direction to the development of the annual audit plan; and providing ongoing training, coaching, and supervision to internal audit staff. Maintains SCC?s professional ethical standards and works independently with extensive latitude for initiative and independent judgment.˙Duties & ResponsibilitiesPrimary Duties & Responsibilities˙

  • Directs audit staff in the planning, organizing, directing, and monitoring of internal audit operations, including assisting in hiring, training, and evaluating staff;and taking corrective actions to address performance problems.˙
  • Directs the identification and evaluation of SCC?s risk areas and oversees the development of the annual audit plan.˙
  • Directs the overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing,and analyzing evidence,and documentingauditee?s processes and procedures.˙
  • Directs the audit staff in conducting interviews, reviewing documents, developing,and administering surveys, composing summary memos,and preparing working papers.˙
  • Directs the audit staff in the identification, development,and documentation of audit issues and recommendations.˙
  • Develops and maintains productive relationships with the auditee, staff, management,and Audit Committee through individual contacts and meetings.˙
  • Pursues professional development opportunities, including internal and external training and professional association memberships,and shares information gained with co-workers. Represents internal audit management and Audit Committeemeetingsand with external organizations.˙
  • Performs related work as assigned by the Audit Committee.˙
  • Communicates the results of audit and consulting projects via written reports and oral presentations to management and the Audit Committee.˙
  • Leading the Risk team effectively to perform a Risk assessment as per the approved Risk Plan. Define and evaluate proper controls for each risk mentioned in the Risk Plan.˙
  • Provide quarterly report about Risk activities to Audit Committee.˙
  • Communication Channel˙
Internal Communication˙Saudi Ceramics Corporate Divisions Heads.˙Saudi Ceramics Business Units Heads˙External Communication˙External and contract auditors/consultants˙Other industry organizations.˙

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