وظيفة مدير التدقيق الداخلي بالهيئة السعودية للمقاولين بالرياض دوام كامل

الهيئة السعودية للمقاولين وظائف مالية ومحاسبة بالرياض

تعلن الهيئة السعودية للمقاولين وظائف إدارية في المالية والمحاسبة بمدينة الرياض، للعمل بمسمى (مدير التدقيق الداخلي Director of Internal Audit)، واشترطت الهيئة أن يكون المتقدم حاصل على درجة البكالوريوس أو الماجستير في المالية أو المحاسبة أو ما يعادلها، وذلك وفقاً لبقية التفاصيل الموضحة أدناه.

المسمى الوظيفي:
– مدير التدقيق الداخلي (Director of Internal Audit).

مكان العمل:
– مدينة الرياض.

شروط التقديم:
1- درجة البكالوريوس في المالية أو المحاسبة أو ما يعادلها مع حد أدنى خبرة 10 سنوات في مجال ذات صلة.
2- يفضّل درجة الماجستير في المالية أو ما يعادلها.
3- خبرة خمس سنوات في دور إداري.
4- يفضّل وجود شهادات مهنية مثل (CIA – CPA – CMA – ACCA).

طريقة التقديم في وظائف الهيئة السعودية للمقاولين: هنا

وصف الوظيفة بالإنجليزية

JOB SUMMARY:

Under the direction of the Audit committee, the Director of Internal Audit is Acting as an independent function to the Board and Governor to examine, evaluate and ensure effective operation for the Authority. The Director of Internal Audit is also responsible for department strategy in line with the business requirements and develop the annual Internal Audit Plan and budget.

ADMINISTRATIVE RESPONSIBILITIES:

1. Participate in setting the goals, initiatives and plans and manage their execution
2. Manage day-to-day activities and operations, including implementation of all policies and procedures, and recommend potential improvements where appropriate
3. Assist in the development and management of financial and human resource requirements (annual budget)
4. Manage, guide and support employees in the execution of their work and develop them to improve performance

FUNCTIONAL RESPONSIBILITIES:

1. Contribute the development of the business strategy across all areas of business, challenging assumptions and decision making and providing financial analysis and guidance on all activities, plans, targets and business drivers.
2. Manage the development and implementation of the annual Internal Audit Plan and budget, in line with SCA business plan taking into consideration all divisional and departmental requirements.
3. Issue all Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.
4. Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention.
5. Coordinate the activities of external auditors including how best to leverage the work performed and results produced from Internal Audit’s work.
6. Plan and execute fieldwork that involves activities such as spot checks of operational and financial processes
7. Drive the audit findings and recommendations and discuss findings with auditors to achieve agreement and understand their concerns on corrective actions
8. Support Divisions and Departments as they identify, rank and manage business risks, by promoting risk awareness and mitigating risks through the implementation of agreed actions plans
9. Perform risk management analysis and devises methods to increase operations’ effectiveness, financial reliability and compliance with all applicable directives
10. Recommended methods to enhance and improve control procedures
11. Prepare audit plan for every operation divisions based on risk based internal audit (RBIA) and develop schedule to conduct audits every year.

Requirements

• Bachelor’s degree in Finance/accounting or equivalent with a minimum of 10 years of related experience
• Master’s degree in Finance or related discipline is preferred
• Prior experience of (5+ years) in a managerial role
• Professional certificate such as CIA/CPA /CMA/ACCA form an international recognized business bodies are preferred

الكلمات الدلالية: Internal Audit, Saudi Arabian, الهيئة السعودية للمقاولين, مدير التدقيق الداخلي