هذه الوظيفة لم تعد متاحة
انتهت صلاحية هذه الوظيفة في 03/10/2026. لم تعد تقبل الطلبات.
Quality Assurance & Reporting Senior Auditor
Abdul Latif Jameel United Finance · Djeddah
وصف الوظيفة
About the role
The Quality Assurance & Reporting Senior Auditor will lead the delivery of quality reviews across all internal audit activities, ensuring compliance with the Institute of Internal Auditors (IIA) standards and code of ethics. This role supports continuous improvement of the Internal Audit Division (IAD) and contributes to the overall governance framework of the organization.
Key responsibilities
- Ensure internal auditors conform to IIA quality standards and the Code of Ethics.
- Review and assess the audit plan for head office and branch locations.
- Monitor internal audit activities for effectiveness and efficiency.
- Develop and deliver the Quality Assurance and Improvement Program (QAIP) and produce accurate QA reports.
- Conduct periodic quality assessments across business units, IT, and investigations.
- Analyze assessment results and recommend improvement actions.
- Prepare quarterly and annual quality assessment reports.
- Design training material and lead awareness sessions on quality standards, policies, and procedures.
- Maintain comprehensive records of all quality‑related activities.
- Assist IA management in policy development, KPI alignment, audit‑committee pack preparation, and ad‑hoc reporting.
Required profile
- Proven experience in internal audit, quality assurance, or related audit functions.
- Strong knowledge of IIA standards, audit methodology, and professional ethics.
- Ability to analyze audit data, identify gaps, and drive improvement initiatives.
- Excellent communication and training skills to engage audit teams.
- Detail‑oriented with a focus on compliance and continuous improvement.
Required skills
- Familiarity with internal audit methodologies and quality assessment frameworks.
- Understanding of risk‑based auditing and KPI monitoring.
- Experience preparing audit‑committee documentation and reporting.
Questions fréquentes
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اكتشف المزيد
الرواتب والأدلة وعمليات البحث في المملكة العربية السعودية.
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Abdul Latif Jameel United Finance
Djeddah
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