وصف الوظيفة
Qiddiya Investment Company is searching for an experienced and strategic leader to fill the role of Director - Audit Management Office. This crucial position requires an individual with extensive knowledge in auditing and compliance, who can establish and maintain effective audit processes to support the organization's operational integrity and enhance its governance framework. The Director will be responsible for overseeing the audit functions, implementing best practices, and ensuring that all audits are conducted in accordance with regulatory requirements and internal policies.
Key Responsibilities:
- Manage the overall audit function, planning, and execution of audits across the organization, including operational, financial, and compliance audits.
- Develop and maintain the annual audit plan based on a thorough risk assessment and understanding of the business environment.
- Lead a team of auditors, providing guidance, mentoring, and professional development opportunities.
- Collaborate with senior management to identify key risk areas and provide insights on potential improvements to policies and processes.
- Prepare comprehensive audit reports detailing findings, recommendations, and corrective action plans, and present them to the executive team and audit committees.
- Monitor the implementation of audit recommendations and assess the effectiveness of remedial actions taken by management.
- Evaluate the adequacy and effectiveness of internal controls and promote a culture of compliance within the organization.
- Stay informed of industry trends, regulatory updates, and best practices in auditing to maintain a robust and effective audit function.
- Ensure the audit team operates under the highest standards of professionalism and integrity.
إمتيازات الوظيفة
Offering a comprehensive compensation and benefits package.