Director - Corporate Operation (Internal Audit)

The Director - Corporate Operations (Internal Audit) will play a pivotal role in enhancing the governance and operational effectiveness of Qiddiya Investment Company. This position entails leading the internal audit function, driving risk assessment processes, and ensuring compliance with corporate policies and regulatory requirements. The ideal candidate will have extensive experience in internal auditing within large-scale projects, focusing on continuous improvement and strategic alignment with the company's objectives.

Key Responsibilities:

1. Internal Audit Strategy:

• Develop and implement an internal audit strategy that aligns with organizational goals and risk management strategies.
• Lead the planning, execution, and reporting of internal audits, ensuring that audits are conducted efficiently and adhere to professional standards.
• Identify key risks within operations and recommend process improvements to mitigate these risks.

2. Compliance and Risk Management:

• Ensure that corporate operations comply with all applicable laws, regulations, and internal policies.
• Perform risk assessments to evaluate the adequacy of internal controls and governance processes.
• Collaborate with management to implement remedial actions in response to audit findings.

3. Reporting and Communication:

• Prepare comprehensive audit reports for the executive team and the board, presenting findings, conclusions, and recommendations.
• Maintain communication with stakeholders regarding audit plans, findings, and follow-up actions.

4. Team Leadership:

• Lead and develop the internal audit team, promoting a culture of continuous improvement and professional development.
• Conduct performance reviews and identify training opportunities to enhance team skills and capabilities.