إنتهت صلاحية هذا الإعلان الوظيفي لقد إنتهت صلاحية هذا الإعلان الوظيفي و هو غير مفتوح حاليا لأي طلبات عمل.
إرفاق
الشركة السعودية لشراء الطاقة
الرياض, السعودية
تم النشر 2025/05/26 09:41:01
تنتهي 2025-08-21
الرقم المرجعي: JB1100067179
وصف الوظيفة
Roles and Responsibilities :
- Lead internal quality assurance activities that includes (Real-time reviews of audit engagements files to ensure adherence to methodologies and quality standards, Systematic reviews to assess compliance with standards and identify improvement opportunities, Oversee the external reviews to validate compliance and identify enhancement areas .
- Monitor and report on the progress and timelines of audit activities to ensure they are completed on schedule, supporting the internal audit VP in providing updates to senior management and the Audit Committee. This include Provide administrative assistance to the AC/senior management (meeting materials, agendas, minutes).
- support the BAC Secretary for the Audit Committee, managing agendas, documenting minutes, and supporting governance.
- Oversee the internal audit budget, ensuring efficient resource allocation and stakeholder reporting.
- Foster a culture of continuous improvement within the audit team by promoting training, innovation, and professional development programs.
- Partner with executive management to improve governance, culture, and risk management processes.
- Present quality assurance outcomes, corrective action plans, and metrics to the CAE, Audit Committee, and other stakeholders.
- Develop and monitor performance metrics to evaluate the efficiency and effectiveness of internal audit processes.
- Manage agreements and contracts that support the internal audit function, ensuring alignment with organizational needs.
- Identify and implement opportunities to apply advanced data analytics techniques, tools, and methodologies to enhance audit efficiency, effectiveness, and risk detection capabilities. Manage and administer IA software
- Lead and maintain a robust Quality Assurance and Improvement Program (QAIP) for the internal audit function, ensuring compliance with IIA Global Internal Audit Standards, company policies, and best practices. Ensure that the audit manual and procedures are current and effective. this includes (Develop and maintain a centralized repository of audit tools, templates, and lessons learned to standardize processes, promote knowledge sharing, and ensure consistency across the audit function).
- Review and Evaluate the risk-based audit plan, providing suggestions for improvement to align with strategic objectives and risk frameworks.
- Oversee the process of incorporating stakeholder feedback into the Quality Assurance and Improvement Program (QAIP) to drive continuous improvement, ensure relevance, and align with organizational objectives.
Qualifications :
Bachelor’s degree in Accounting, Finance, Business Administration, Engineering, or a relevant field
- Min 8 Years of Experience.
- Professional certificate is a plus (e.g. CIA, QAIP, CISA).
المهارات
Skills:
1. Excellent knowledge of written and spoken English.
2. Ability to use Microsoft office applications.
3. Communication skills.
تفاصيل الوظيفة
مكان الوظيفة
الرياض, السعودية
الدور الوظيفي
غيرذلك
نوع التوظيف
دوام كامل
المرشح المفضل
المستوى المهني
إدارة
الجنسية
المملكة العربية السعودية
نبذة عن الشركة
الشركة السعودية لشراء الطاقة
طاقة
الرياض, المملكة العربية السعودية
500 موظف أو أكثر
+966.5.698.58745