Overview
Internal Audit Lead Expert Jobs in Riyadh, Riyadh, Saudi Arabia at Zakat, Tax and Customs Authority
Title: Internal Audit Lead Expert
Company: Zakat, Tax and Customs Authority
Location: Riyadh, Riyadh, Saudi Arabia
Purpose of Job
Jobholders at this level are responsible for leading work activities and working autonomously with minor direction towards predetermined long-term objectives. Jobholders oversee the implementation of operational plans and the provision of significant improvements to set policies, procedures, standards and reports. Their main operational role includes developing Legal and Engineering Operations internal audit guidelines, methodologies, and annual audit plan, assessing required audit resources, and supervising all related interventions.
Job Responsibilites
Develop Legal and Engineering Operations internal audit guidelines and methodologies in line with QA guidelines, and international standards and practices
Assess required audit resources against current capabilities and identify the need to cooperate and liaise with external auditors to execute specific audits
Develop Legal and Engineering Operations internal annual audit plan specifying functions subject to audits, audit frequency and schedule taking into consideration resources availability and targeting key risks and prioritized activities/ area
Conduct opening meeting with related function’s focal point to confirm Legal and Engineering Operations audit objectives, scope and methodology
Conduct Legal and Engineering Operations internal audit intervention by checking functions’ documents, records, systems and practices
Review improvements or corrective actions’ implementation status based on previous audit findings
Develop audit report highlighting audit findings, key points discussed, non-conformities and key areas to improve
Perform other duties as requested
Train junior staff on the different job activities to ensure transfer of know-how, when applicable
Eductaion
Bachelor’s degree in Law, Engineering, Business Administration, or equivalent
Experience
A minimum of 6 years of relevant experience.
Competencies
Internal Audit Techniques – Advanced
Legislations and Regulations – Advanced
Professionalism – Proficient
Policy Enforcement – Advanced
Data Gathering and Assessment – Advanced
Communication – Proficient
Accounting Standards and Practices – Advanced
Results Oriented – Proficient
Internal Audit Execution – Advanced
Customer Focus – Proficient
Change Enabler – Proficient
