وصف الوظيفة
Qiddiya Investment Company is on a transformative journey to create a world-class entertainment hub in Saudi Arabia. We are seeking an Assistant Manager - Delivery (Internal Audit) to join our internal audit team. In this critical role, you will be responsible for ensuring the effectiveness of internal controls and processes across the organization, contributing to the governance, risk management, and compliance efforts of Qiddiya.
Your expertise will help us enhance operational efficiency, mitigate risks, and ensure adherence to regulatory requirements, while supporting the organization's strategic goals. You will collaborate with various departments to conduct audits, assess risks, and provide actionable insights for improvement, playing a key role in the company's success.
Responsibilities
- Assist in planning and executing the internal audit process, including the development of audit programs and testing procedures.
- Conduct audits of financial, operational, and compliance areas to evaluate the effectiveness of internal controls and risk management processes.
- Collaborate with department heads to identify areas of improvement and provide recommendations for corrective actions.
- Document audit findings and prepare clear, concise reports for management and stakeholders.
- Participate in follow-up audits to ensure that corrective actions have been implemented effectively.
- Assist in the development and implementation of audit policies, procedures, and best practices.
- Stay updated on industry trends, changes in regulations, and emerging risks that may impact internal audit practices.
- Provide training and guidance to staff on internal control issues and audit processes.