Job Details
MENA Executive

MENA Executive
Riyadh
Saudi Arabia

Job Title

Director of Internal Audit

Category

Accounting/Auditing

Country

Saudi Arabia

Location

Jeddah

Status

Immediate

Salary

To Be Discussed

Description

Duties • Establish Audit plans and execute the Audit in accordance with established standards ensuring completion within prescribed budget, time and scope parameters. • Present objective and independent Audit opinion on the adequacy of Internal controls in accordance with established Audit standards, including presentation of findings and recommendations to the Audit Committee. • Follow-up on findings raised by regulatory and Internal divisional Audits. • Maintain confidentiality of data/materials/information received and/or reviewed with business lines. • Identify, evaluate, and report on complex operational and business risks and controls in accordance with established methodologies. This includes being responsible and fully proficient working in developing or improving operational, financial, and system-related controls. • Prepare Audit reports and ensure that they are properly responded to; following-up on the implementation of controls; and assisting in the design of recommended controls when necessary. Essential Qualifications

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