Saudi Global Ports Company
Key Objectives:
• To review, evaluate and recommend improvements in identifying and managing risks. • Formulation of effective policies and procedures. • Compliance with laws, regulations, internal policies and procedures. • Safeguarding of asset. • Complements the external auditors especially in area of financial audits. • Gather relevant and objective information about the organization, and evaluate the efficiency, effectiveness of process and controls, highlight all non-conformances and suggest possible solutions to close the gap.
Responsibilities:
• Perform financial, operational, IT and compliance audit work and any
other projects audits as per the audit plan.
• Conduct interviews, perform process walkthroughs, review documents
and electronic records, and prepare work papers. Identify, develop, and
document audit issues and recommendations for improvement.
• Develop procedures, schedules, priorities and programs for achieving
audit objectives and goals.
• Perform professional internal auditing work, including identifying and
defining risk areas, reviewing and analyzing evidence, and documenting
control processes and procedures
• Review and evaluate the system of management controls and procedures
and assess their adequacy and effectiveness and, whenever appropriate,
draft potential recommendations for improvement.
• Determine compliance with applicable laws, policies, and regulations
• Prepare reports that reflect audit’s results and document process
• Develop, implement and maintain internal audit policies and procedures
in accordance with local and international best practice.
• Ensure complete, accurate and timely audit information is reported to
Management and/or Risk Committees.
• Evaluating the company’s compliance program and how well risk management is being handled within a company. • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards. • Create audit schedules and plans for the internal audit staff. • Maintains strong ethical standards and integrity and ensure independence and objectivity.
Competencies:
• Understanding of internal auditing standards. • Strong analytical, financial and accounting background, including an understanding of profit and loss, balance sheet and cash flow management and general finance and budgeting. • Ability to understand new issues quickly and make wise decisions. • Experience in performing multiple projects and working with varying team members. • Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members. • Has strong understanding of business practices, business law, mathematics, and possess excellent communication skills. • Has the ability to visualize data.
Experience:
• Minimum 5 years’ experience in a similar role in Trade and Finance, preferably in the industry of container terminal operation or related field. • Bachelor’s degree in accounting or related field; MBA preferred. • Certified Internal Auditor.