Jobs Details
Audit Head
18 years
Job Description : AUDIT HEAD KSA To lead the implementation of a risk-based audit program in order to evaluate and improve the effectiveness of the control processes of the company and compliance to policies, procedures and related internal controls. Lead the development of an internal audit function, transitioning from an outsourced model to an in-house capability. Once transitioned, perform tasks previously done by the outsourced auditor based on an agreed plan. Manage the services of the outsourced internal audit provider, ensuring smooth execution of the audit plan. Ensure that all post-audit recommendations are implemented and that corrective actions are adequate. Suggest enhancements to the internal audit program and evaluate the performance of the outsourced auditor. Continuously assess the effectiveness of the existing control environment, identifying and planning improvements for any weaknesses. Prepare due diligence questionnaires. Guide and supervise the creation, maintenance, and review of various organizational documents, ensuring they support business processes and comply with regulatory guidelines. Regularly review action plans to enhance performance levels and improve workflow efficiency. Participate in projects as requested by management Fulfill roles and responsibilities as a member of both the Audit and Risk Committee.
Country : Kingdom Of Saudi Arabia
Posted on : 17-12-2024
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