Capital Projects Senior Auditor
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Salary Not Disclosed
1 Vacancy
Job Description
Our client is founded by the Saudi government to bring all communities together and develop all sectors and fields with innovative solutions. The organization generates over $24 million in sales and has over 850 companies and 700 employees.
They are currently looking for a Capital Projects Senior Auditor to be based in Sharma Saudi Arabia.
Duties & Responsibilities:
- Assists Managers in the planning design and implementing an appropriate audit plans to ensure that deliverables for the assigned audit portfolio are achieved
- Deploys and actively uses data analysis tools and techniques to identify risk and identify gaps in data sourcing collating and analysis across identified information sourcing points and systems into the assurance framework
- Take ownership of drafting audit reports and other deliverables to ensure that these are delivered on time and budget
- Develop audit reporting for relevant stakeholders to ensure they are aware of upcoming audits audit progress and the status of open audit issues.
- Ensure that emerging risks are proactively understood and reported to the audit leadership in a timely manner.
- Ensure that robust action plans are agreed and developed with the assigned owners to address significant audit findings.
- Develop and implement a robust tracking mechanism to ensure that audit has visibility on managements progress in addressing open audit findings and significant delays are reported to the Manager and Senior Manager in a timely manner.
- Ensure that the audit plan and engagement memos are communicated to stakeholders sufficiently in advance prior to the commencement of any audit.
- Ensure that the Manager and Senior Manager are kept abreast of any significant audit issues as and when these arise and that the audit findings and next steps are agreed with all relevant stakeholders prior to circulation.
- Coordinate and cultivate a network of assurance champions so that robust internal controls and awareness of good corporate governance practices are embedded.
- Participate in risk management activities and workshops so that assurance services across the second and third lines of defense are integrated and coordinated.
- Supervise Auditors and Trainee Auditors during audits to provide on the job training and mentoring as required. Ensure that audit methodology and best practices are adhered to during the of audits and projects
Qualification & Requirements:
- Graduate Degree or Masters Degree in a relevant subject
- Professional qualification in Internal Audit or Accountancy
- Additional Project Management Prince 2 or equivalent certifications
- 2 to 4 years of experience
- Substantial experience in auditing and project management/ project engineering
- Strong experience and thorough knowledge of construction engineering procurement and other project related activities including their interfaces and interdependencies gained through professional services exposure or working with large multinational
- Up to date with Internal Control Audit and Risk Management best practice
- Strong commitment to develop and grow knowledge of Internal Audit best practices and guidelines
- Candidate must be Saudi
Required Experience:
Senior IC
Employment Type
Contract
