Chief Internal Auditor

Industry Type Industrial Products / Heavy Machinery
Functional Area Accounts / Tax / CS / Audit
Location of Job Qassim - Saudi Arabia
Job Description
ROLE PURPOSE To direct a broad/comprehensive Internal Audit plans and programs to examine and evaluate the adequacy and effectiveness of management control over organizational and functional activities, focusing on financial, operational, administrative and quality audits with full, free, and unrestricted access to all records, property and personnel to ensure achievement of the company business mission. KEY ACCOUNTABILITIES Establishing policies for auditing activity and direct its technical and administrative functions. Preparation of Company Policies & and documentation in coordination with all departments (i.e., Finance, Sales, Purchasing and Stores, Personnel and HR, Planning and Authority Schedule). Analyzing business processes and recommends improvements of management controls designed to safeguard Company resources, ensure compliance with rules and regulations. Coordination of procedures preparation. Coordinating and follow-up on corporate total quality (ISO 9000), safety, health, environmental and fire prevention. Discussing with department Managers & General Manager the needs of annual audits in their business areas considering priority specific work related risks faced / noticed. Developing and executing comprehensive Audit Plan for all Company activities. Notifying the persons responsible for the areas to be audited before reasonable time. Participating with Information Technology in studying the level of security and privacy and the levels of authority in the modules. Directing internal audit as per schedule given i.e., discuss, review, finalize, and distribute final Internal Audi Reports. Coordinating in the preparation of corporate Business Plan, evaluating departmental proposals, and follow-up Business Plan implementation. Reviewing the established performance targets for departments cost centers to achieve the goals of the company Reviewing the Analysis of operational production and manufacturing costs to suggest recommendations for continuous improvement. Playing the role of Audit Committee Secretary. Coordination with outside auditors (i.e., External Auditors, General Auditing Bureau … etc.)

Desired Candidate's Profile
Profile
JOB CONTEXT Ensures that internal audits are conducted to comply with executive orders of the company, and international & KSA internal auditing standards. Establish an effective method of management control over organizational and functional activities to achieve and deliver company business mission. COMMUNICATIONS & WORKING RELATIONSHIPS Required to communicate effectively with the Managers of the departments, General Manager, Audit Committee, and outsiders auditors. FRAME WORKS, BOUNDARIES & DECISION MAKING AUTHORITY Technical expert in the internal auditing function and communicates regularly with the GM and the Audit Committee. He makes recommendations on company business processes operations based on sound internal auditing principles and methodology. He needs to plan, create and develop new ideas and make these concepts easy to understand for concerned parties. QUALIFICATIONS, EXPERIENCE & SKILLS CPA / CA / + MBA Business preferable with 10-15 years experience in accounting & auditing. Good if experienced in operation, maintenance and plant audits of cement plant. Experience in corporate business planning and performance measurements. Must have detailed knowledge of critical and strategic issues across processes and systems. Experienced in current, modern and contemporary audit methodologies. Excellent in result oriented and problem solving approach to his work. Excellent in communication, analytical and inter-personal skills, initiative, creativity and ability to deal with people at all levels. Excellent command in English, business reporting and data analysis. Excellent in the operation of computerized systems & processes.

Experience 5 - 19 years
Education PG - Master of Commerce ( Commerce )
Gender Male

Contact Details
Name Hasan - Recruitments section
Email hkhudair@qcc.com.sa
Address PO Box 345, BuraidahQassimSaudi Arabia- 345
Website http://www.qcc.com.sa