Overview
Internal Audit Lead Jobs in Riyadh, Saudi Arabia at ترشيد | TARSHID
Title: Internal Audit Lead
Company: ترشيد | TARSHID
Location: Riyadh, Saudi Arabia
About Tarshid:
Tarshid is the National Energy Services Company, established by the Public Investment Fund to catalyze the development of a more energy efficient Saudi Arabia. The launch of Tarshid is a result of a collaborative effort between the Ministry of Energy, Ministry of Finance and the Saudi Energy Efficiency Center. Tarshid aims to be a pioneer in the energy efficiency field and to build towards a more sustainable future. Tarshid has a mandate to develop, fund and manage impactful energy efficiency projects in government and commercial sectors that achieve significant energy savings for the Kingdom.
Job Summary:
Responsible for performing and supervising day-to-day internal auditing of Tarshid’s Financial, Operations, and compliance controls and systems. Ensure successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap-up activities
Main Responsibilities:
- Manage and direct daily activities of one or more internal auditors assigned to assist the Supervising Auditor during an engagement.
- Apply risk & control concepts and internal audit standards to scenarios encountered and identify any potential issues.
- Communicate identified issues with Internal Audit senior management to ensure any potential concerns are addressed in a timely and effective manner.
- Prepare process mapping, conduct a risk assessment, and develop an audit program.
- Perform audit fieldwork, prepare audit reports, and conduct discussions with the process owners as per the recommended IIA standards.
- Document Audit working paper and other records both electronic or hardcopies gathered during the course of the audit against laid down criteria and standard audit procedures.
- Conduct audit follow-up as per the audit calendar.
- Participate in special assignments as a team whenever requested.
- Communicates assigned tasks to the engagement team in a manner that is clear and concise ensuring high-quality, accurate, and efficient results.
- Maintain confidentiality in all matters related to work and information.
Qualifications, Experience & Skills :
- Bachelor’s degree in Accounting or any related field.
- Master's degree in Accounting /Finance preferable.
- Relevant Professional certification such as SOCPA or CPA or CIA or CMA.
- A minimum of 5 years of experience in Internal Auditing roles preferably with ESCO (or EPC) industry.
- Extensive knowledge and skills in applying internal auditing and accounting principles & practices and management principles and preferred Financial & Operation best practices.
- Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
- Proficient in using a computer with MS Office tools; usage of CAAT tools: ACL; Audit Management: MK Insight or TeamMate will be an added advantage.
- Considerable skill in effective verbal and written communications, including active listening skills and skills in presenting findings and recommendations.
- Ability to establish and maintain harmonious working relationships with clients, co-workers, staff, and external contacts.