Job Location | Riyadh Saudi Arabia |
Education | Bachelor’s degree / higher diploma |
Salary | Not Mentioned |
Industry | Heavy Industry & Metallurgy |
Functional Area | Not Mentioned |
Job Description
Job SummaryThe Chief Internal Audit Officer serves as the Head of Internal Audit Activity and as a member of the executive management team. Performs advanced level professional internal auditing workaday component ofSCC?sgovernancestructure.Work involves directing a comprehensive audit program including performance, financial, and compliance audit projects; providing consulting services to SCC?smanagement and staff; providing direction to the development of the annual audit plan; and providing ongoing training, coaching, and supervision to internal audit staff. Maintains SCC?s professional ethical standards and works independently with extensive latitude for initiative and independent judgment.Duties & ResponsibilitiesPrimary Duties & ResponsibilitiesDirects audit staff in the planning, organizing, directing, and monitoring of internal audit operations, including assisting in hiring, training, and evaluating staff;and taking corrective actions to address performance problems.Directs the identification and evaluation of SCC?s risk areas and oversees the development of the annual audit plan.Directs the overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing,and analyzing evidence,and documentingauditee?s processes and procedures.Directs the audit staff in conducting interviews, reviewing documents, developing,and administering surveys, composing summary memos,and preparing working papers.Directs the audit staff in the identification, development,and documentation of audit issues and recommendations.Develops and maintains productive relationships with the auditee, staff, management,and Audit Committee through individual contacts and meetings.Pursues professional development opportunities, including internal and external training and professional association memberships,and shares information gained with co-workers. Represents internal audit management and Audit Committeemeetingsand with external organizations.Performs related work as assigned by the Audit Committee.Communicates the results of audit and consulting projects via written reports and oral presentations to management and the Audit Committee.Leading the Risk team effectively to perform a Risk assessment as per the approved Risk Plan. Define and evaluate proper controls for each risk mentioned in the Risk Plan.Provide quarterly report about Risk activities to Audit Committee.Communication ChannelInternal CommunicationSaudi Ceramics Corporate Divisions Heads.Saudi Ceramics Business Units HeadsExternal CommunicationExternal and contract auditors/consultantsOther industry organizations.
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