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Associate - Internal Audit Riyadh Saudi Arabia Qiddiya Riyadh Saudi Arabia

Associate - Internal Audit Riyadh Saudi Arabia

Riyadh Saudi Arabia
2020-11-18 07:32:24
Associate - Internal Audit Riyadh Saudi Arabia
Qiddiya Investment Company (QIC) is driving the development of Qiddiya Saudi Arabia’s Capital of Entertainment, Sports and the Arts. As a core tenet of Vision 2030, Qiddiya has a dual economic and social purpose: to advance economic diversification and unlock new professional pathways while enriching lives of youth in the Kingdom.

Qiddiya is located south-west of Riyadh on a site that spans 334 sq.km. Phase one is set to open in 2023.

Visitors will enjoy activities across five cornerstones: Sports & Wellness; Nature & Environment; Parks & Attractions; Motion & Mobility; and Arts & Culture. Development of these areas will give rise to family-friendly theme parks; sports arenas suitable for international competitions; academies for sports and the arts; concert and entertainment venues; racetracks for motorsport enthusiasts; outdoor and adventure activities alongside nature and environment experiences; and historical, cultural and educational activities. Qiddiya will also include a... variety of real estate options and community services.

General Summary

Support in the internal audit work on the various departments of the company and make sure to consider all internal and external laws, regulations and instructions related to the work of the company and take them into account during the implementation of the various audits.

Essential Duties and Responsibilities
• Perform internal audit work on the various activities of Qiddiya in accordance with the approved Internal Audit plan including various assurance activities, under the supervision of the Manager/ Senior Manager.
• Discuss the audit findings with the Senior Internal Auditor for the department under review before drafting the reports.
• Record initial findings to help team members organize ideas and observations while drafting the audit reports.
• Document the systems and procedures for the implementation of the activity under review and any amendments that may be made to the Senior Internal Auditor.
• Participate in the collection of necessary information related to the consolidation of audit findings and recommendations as directed by the Senior Internal Auditor and Manager/ Senior Manager.
• Ensure that the review file containing the audit programs, working papers, activity understanding, documents provided by the department under review and any other audit information are completed.
• Assist in the implementation of audit programs for the Internal Audit activity.
• Complete the implementation of audit steps with possible revisions to the audit programs in consultation with the Senior Internal Auditor and Manager/ Senior Manager.
• Participate in the providing general observations, advice and immediate guidance to team members while following and applying internal review procedures.
• Assist in communicating with the department under review and follow up on the data that has been requested to carry out the audit work.
• Prepare working paper forms and ensure that they contain all the requirements according to the Internal Audit department methodology and ensure the proper use and preservation of records and documents related to audits.
• Participate in the risk assessment and preparation of the Internal Audit plan.
• Follow-up on the latest policies and procedures related to Qiddiya and follow-up on updating their information.
• Review the policies and procedures of the process under review and ensure that the audited department complies with its policies and procedures.

Job Specification

Qualifications
• Bachelor’s Degree in Auditing, Accounting, Finance or related field

Professional Certifications

(if required)

Professional qualification(s), particularly as Certified Internal Auditor (CIA), Chartered Public Accountant (CPA) or related certification preferred

Years of Experience

2-4 preferred total years of relevant experience

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.

Requisition ID: 316
Riyadh Saudi Arabia undefined undefined
Associate - Internal Audit Riyadh Saudi Arabia Qiddiya Riyadh Saudi Arabia
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