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
