Overview
Internal Audit Lead Expert Jobs in Riyadh, Riyadh, Saudi Arabia at Zakat, Tax and Customs Authority
Title: Internal Audit Lead Expert
Company: Zakat, Tax and Customs Authority
Location: Riyadh, Riyadh, Saudi Arabia
Purpose of Job
Jobholders at this level may be regarded as a source of expertise and are responsible for developing frameworks, policies and operational plans. They also analyse complex issues, understand business needs, bring together multiple concepts and translate them into tangible actions and support to enhance performance of the function.
Job Responsibilites
Develop Customs Operations internal audit guidelines and methodologies in line with QA guidelines, and international standards and practices
Assess required audit resources against current capabilities and identify the need to cooperate and liaise with external auditors to execute specific audits
Develop Customs Operations internal annual audit plan specifying functions subject to audits, audit frequency and schedule taking into consideration resources availability and targeting key risks and prioritized activities/ area
Develop Customs Operations audit program/ RCM including audit scope, key areas to be assessed, audit dates and focal points and accordingly notify related functions
Conduct opening meeting with related function’s focal point to confirm Customs Operations audit objectives, scope and methodology
Conduct Customs Operations internal audit intervention by checking functions’ documents, records, systems and practices
Review improvements or corrective actions’ implementation status based on previous audit findings
Detect non-conformities, identify key areas to improve and investigate irregularities
Hold a closure meeting to discuss Customs Operations audit findings, ensure a clear understanding of results and agree on needed improvements/non-conformities/observations with concerned function
Develop audit report highlighting audit findings, key points discussed, non-conformities and key areas to improve
Present audit reports to relevant stakeholders, provide expert advice, and agree on areas of improvement and all necessary remedial actions and milestones to be taken
Eductaion
Bachelor’s degree in Business Administration, Accounting, or equivalent
Master’s degree is a plus.
Experience
A minimum of 6 years of relevant experience.
Competencies
Internal Audit Techniques – Advanced
Legislations and Regulations – Advanced
Professionalism – Proficient
Policy Enforcement – Advanced
Data Gathering and Assessment – Advanced
Communication – Proficient
Results Oriented – Proficient
Internal Audit Execution – Advanced
Customer Focus – Proficient
Change Enabler – Proficient
