Overview
Internal Audit Lead Expert Jobs in Riyadh, Saudi Arabia at Zakat, Tax and Customs Authority
Bachelor of Business Administration (Management)
Nationality:Any Nationality
Vacancy:1 Vacancy
Job Description
Audit Preparation
Develop IT 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 IT 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 IT audit program/RCM including audit scope, key areas to be assessed, audit dates and focal points and accordingly notify related functions.
Collect needed documents from functions and develop/update audit checklists and forms.
Audit Execution
Conduct opening meeting with related function’s focal point to confirm IT audit objectives, scope and methodology.
Conduct IT internal audit intervention on information security, IT operations, IT applications and constantly verify IT-related procedures.
Review improvements or corrective actions implementation status based on previous audit findings.
Control access to systems and data, preserve information and maintain backups.
Detect non-conformities, identify key areas to improve and investigate irregularities.
Hold a closure meeting to discuss IT audit findings, ensure a clear understanding of results and agree on needed improvements/non-conformities/observations with concerned function.
Coordinate with external auditors to maintain smooth, effective and precise audit.
Audit Reporting
Develop audit report highlighting audit findings, key points discussed, non-conformities and key areas to improve.
Present audit report to relevant stakeholders, provide advice, and agree on areas of improvement and all necessary remedial actions and milestones to be taken.
Consolidate IT audit findings into a periodic audit report including audit observations, non-conformities, opportunities for improvement and action plan.
Communication
and Contacts
Organization and Operations
Follow all relevant policies, processes and standard operating procedures so that work is carried out in a controlled and consistent manner.
Conduct activities under minimal supervision for senior team and under close supervision for entry levels.
Escalate complex problems to the relevant person to ensure case/issue is closed efficiently and in a timely manner.
Perform other duties as requested.
Qualifications
Bachelor’s degree in IT, Computer Science, or equivalent.
Master’s degree is a plus.
Experience
A minimum of 7 years of relevant experience.
Legislations and Regulations – Advanced
Policy Enforcement – Advanced
Data Gathering and Assessment – Advanced
Accounting Standards and Practices – Advanced
Results Oriented – Proficient
Internal Audit Execution – Advanced
Customer Focus – Proficient
Change Enabler – Proficient
Company Industry
Defence
Military
Government
Department /
Functional Area
Accounts
Taxation
Audit
Company Secretary
Keywords
Internal Audit Lead Expert
#J-18808-Ljbffr
Title: Internal Audit Lead Expert
Company: Zakat, Tax and Customs Authority
Location: Riyadh, Saudi Arabia
Category: Accounting (Auditor Accountant, Financial Reporting, Financial Compliance, Accounting & Finance), Finance & Banking (Auditor Accountant, Financial Reporting, Financial Compliance, Accounting & Finance)
