Title: Sr. Internal Auditor - General
Description:
Job Information
| Job Title: | Sr. Internal Auditor - General | Reporting to | Chief Internal Auditor Officer |
| Department / Plant Name | Internal Auditing | Section | Operational |
| Grade | 12 | Job ID | 30000858 |
Job Summary
The Sr. Internal Auditor - General will conduct audits of the general procedures of the company, assess compliance with established standards and guidelines by implementing the steps of the audit program through all SCC plants* Departments
Duties & Responsibilities
- Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee’s processes and procedures.
- Conducts interviews, reviews document, develops and administers surveys, composes summary memos, and prepares working papers.
- Identifies, develops, and documents audit issues using independent judgment concerning areas being reviewed.
- Develops and maintains productive relationships with the auditee and staff through individual contacts and Company meetings.
- Reviews internal controls, policies, and procedures for effectiveness.
- Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures.
- Performs other related duties as assigned.
- Follow up projects correlated with budgets and company's strategy.
- Review open issues and follow up with vocal persons to close them.
- Compiling and presenting findings in written and verbal forms to His line manager.
- Recommending and advising on subsequent actions and processes to be undertaken by the business.
Communication Channel
Internal Communication
- Saudi Ceramics Corporate Departments Heads.
- Saudi Ceramics Business Units Departments Heads.
External Communication
- External and contract auditors/consultants.
Education
Bachelor’s degree in business administration or equivalent
Requirements
- Excellent organizational skills and attention to detail.
- Preferred certification as a Certified Internal Auditor, or similar.
- Must have strong computer knowledge in Microsoft Office.
- Excellent verbal and written communication skills – Arabic & English.
Competencies
Advisory & Consulting
Business Analysis
Business Process Management
Business Reasoning
Conflict Management
Crisis Management & Resolution
Impact and Influence
Loyalty & Dedication
Problem Solving
Reliable and Dependable
Visioning and Alignment
Work Ethics and Values
Key Performance Indicators
- Perform SAP audits to review system utilization by Audited departments.
- Customize reports about open issues.
- Perform at least 2 surprise audits.
- Participate in quarterly report about Internal Audit activities to Audit Committee.