الصفحة الرئيسية المملكة العربية السعودية Senior Internal Auditor
الصفحة الرئيسية المملكة العربية السعودية Senior Internal Auditor
Senior Internal Auditor
تفاصيل الوظيفة
Job Purpose: To provide independent and objective evaluations of the company’s operations, ensuring compliance with internal policies, regulatory requirements, and best practices. The focus will be on identifying operational inefficiencies, risks, and opportunities for improvement to support organizational growth and sustainability. Key Responsibilities: Audit Planning and Execution:
- Provide support to head of Audit in preparation of risk-based internal audit plan.
- Execute audit plans, focusing on high-risk areas within the construction sector.
- Conduct audits to evaluate the effectiveness of internal controls, risk management, and governance processes.
- Assess the efficiency and effectiveness of project management, procurement, and financial processes.
- Evaluate compliance with company policies, construction industry regulations, and safety standards.
- Prepare clear and concise audit reports, highlighting findings, risks, and actionable recommendations.
- Present audit results to senior management and recommend process improvements.
- Work closely with cross-functional teams to understand operational processes and identify gaps.
- Advise departments on implementing audit recommendations and monitoring progress.
- Stay updated on construction industry standards, regulations, and audit methodologies.
- Develop and refine internal audit processes to align with best practices.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certifications such as CIA, CPA, or CISA (preferred).
- Minimum of 7-15 years of internal audit experience, with a focus on operational audits in construction or related industries.
- Strong understanding of construction project cycles, procurement, and financial processes.
- Proficiency in audit tools and ERP systems.
- Excellent analytical, problem-solving, and organizational skills.
- Strong written and verbal communication skills in English; Arabic is a plus.
- Corporate Governance
- Financial Risk Management
- Operational Audits
- Supply Chain Management
- Quality, Health, Safety, and Environment (QHSE)
- Internal Audits
- Project Management
- Audit Reports
- Cross-Cultural Communication Skills
- Pressure Handling
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الشركة المعلنة عن الوظيفة
Almajdouie
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Facilities Management Diploma New Skills Academy129 درهم
1,098 درهممدة الدورة التدريبية: Upto 14 Hours -
Certificate in Managing and Leading Change - Level 2 Global Edulink134 درهممدة الدورة التدريبية: Upto 3 Hours
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