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Group Internal Auditor

1.00 to 10.00 Years   Riyadh, Saudi Arabia   29 Sep, 2021
Confidential Company
1 Jobs Openings
Job LocationRiyadh, Saudi Arabia
EducationMaster's degree
SalaryNot Mentioned
IndustryHospitality & Accomodation; Food & Beverage Production; Corporate Management Office
Functional AreaNot Mentioned

Job Description

POSITION SUMMARY: The Internal Auditor role is meant to add value and improve business operations by bringing a systematic and disciplined approach to the effectiveness of corporate governance, internal control, adequate compliances, and risk management processes.MAJOR RESPONSIBILITIES:

  • ?Deliver strategic advice on governance, control, and risk management strategies to improve operational efficiency and effectiveness
  • Work with Managing Board to determine internal audit scope across the company and develop annual implementation plans.
  • Develop and implement the internal auditing business process demonstrating accountabilities, role involvements, process timelines, and process steps per instance.
  • Perform the end-to-end internal audit cycle function aimed at improving internal controls and maximizing governance processes.
  • ?Review and appropriately revise standard company policies relating to corporate governance and internal controls, including policies that directly impact business performance, such as (sales commission, bonus structures, and pricing strategies).
  • Develop the Risk and Control Matrix (RACM) as a repository of risks that pose a threat to the companys operations and the controls in place to mitigate those risks by assisting the company to identify, rank, and implement control measures to reduce risks.
  • ?Evaluate how well risk management is being handled within the company, identify loopholes and recommend risk aversion measures and cost savings as and where applicable.
  • Prepare audit outcomes as Standard Internal Audit Reports for the Managing Board and other related stakeholders, both periodically and based on interim requirements covering the entire internal audit and corporate governance spectrum.
ACADEMIC & PROFESSIONAL QUALIFICATION:
  • Bachelors degree in Business Administration or Finance/ Auditing or a related discipline. Masters degree preferred.
  • Certified Internal Auditor (CIA) certification is highly desirable and shall be an added advantage for the incumbent.
RELATED EXPERIENCE:
  • Minimum 8 years of related work experience in Internal Audit, preferably with 5 years in a similar position.
  • Fluency in the English language is a must.

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