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Senior Supervisor - Internal Audit

ACWA Power

Posted on July 4, 2018

3 - 4 years Riyadh - Saudi Arabia

Any Nationality

Opening 01

Job Description

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• Job would entail planning and conducting reviews/internal audits of management and operating systems, financial, accounting systems, procedures and controls and determine whether the organizational units are performing in compliance with Company policies and procedures.
• Incumbent will be required to take lead on audit engagements and preparing reports on audits performed, identifying deficiencies and remediation recommendations.
• Prepare automated audit work papers and review work of the audit staff to ensure sound audit theory and compliance with the department's methodology.
• Ensures that reviews are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards.
• Assist the Control function and participate periodically in testing effectiveness of controls (control self assessment questionnaire, risk ranking, test timings, follow-up exception testing, control deficiency evaluation and reporting).
• Assisting Risk Management team in implementation of Enterprise Risk Management in group companies.
• Would need to work with multiple stakeholders across hierarchies and functions and should be able to connect with drive change across all levels to ensure compliance and compliance orientation.
• Will need to step beyond the regular audits to pick high impact critical projects when required, either for functional improvement or for organizational requirements; should be able to take the project from beginning to end, delivering impact.
• Job requires process mindset, demonstrate critical thinking, strong analytical skills.
• Any other responsibility which management may require performing, from time to time.
• Should be open to travel and extended stay away from the base location.


Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

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• Chartered Accountant with further qualifications such as Certified Internal Auditor or other globally-recognized equivalent qualification may be desirable.
• At least 3 to 4 years of post-qualification audit experience in internal audit for large multinational or Big 4 audit firms.
• Demonstrated technical abilities in select areas (audit, accounting, regulatory, compliance, etc.).
• Working knowledge of corporate governance and internal control frameworks and standards such as COSO Enterprise Risk Management, Turnbull Report, UK Combined Code etc.
• In-depth knowledge of business processes, internal control principles, practices, and procedures.
• Familiarity with suitable web-based platform for planning and executing internal audits.
• Takes ownership, responsibility and accountability.
• Should have project management and multi-tasking skills.
• Strong inter-personal, leadership, presentation and communication skills.
• Strong value principles honesty, integrity and commitment.
• Proactive rather than reactive (be the solution) and has a Can Do attitude.
• Positive attitude, enthusiastic, open communication style and self-motivated personality.
Key Challenges
• Conducting reviews of systems, processes, controls etc and evaluating effectiveness of process, identifying material deficiencies and recommending corrective actions
• Keep up with the pace of growth and changes taking place in the organization
• Presentations to management on reports, deficiencies, remediation, etc
• Creating a multinational business environment, a culture of best practices, excellence and teamwork
• Able to influence executive management and stakeholders at all levels
• Should be open to travel and extended stay away from the base location

Keywords

Manager Internal Audit Project Management Enterprise Risk Management Corporate Governance Coso Remediation Regulatory Compliance Financial Accounting Executive Management Senior Supervisor

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