Internal Audit Planning & QA Lead Expert

Purpose of Job

The job holder is responsible for managing QA, Consulting & Follow-up function including internal audit strategy and objectives development, internal audit planning, risks identification, and internal audit reporting and follow-up to ensure efficiency and proper implementation of internal audit activities.

Job Responsibilites

• Contribute to the development of Audit Planning & Quality Assurance business plan ensuring alignment with ZATCA strategy
• Develop the operational plan for QA, Consulting & Follow-up in line with Audit Planning & Quality Assurance business plan and Internal Audit strategic plan
• Implement plans and provide input to enable achievement of QA, Consulting & Follow-up goals that support ZATCA’s overall strategic plans
  
  
  

Job Details

• Discuss QA, Consulting & Follow-up budgeting requirements with top management and provide input to the budgeting process
• Ensure effective utilization of QA, Consulting & Follow-up budget, and report accurately on progress made and challenges encountered
• Investigate and propose implementing initiatives that result in positive financial impact for QA, Consulting & Follow-up and mitigates financial and operational risks
  
  
  

Communication and Contacs

Experience

A minimum of 6 years of relevant experience

Eductaion

Bachelor degree

Competencies

Internal Audit Techniques - Advanced

Legislations and Regulations - Advanced

Professionalism - Proficient

Policy Enforcement - Advanced

Data Gathering and Assessment - Advanced

Communication - Proficient

Accounting Standards and Practices - Advanced

Results Oriented - Proficient

Internal Audit Execution - Advanced

Customer Focus - Proficient

Change Enabler - Proficient