Internal Audit Planning & QA Expert
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Key skills for this role
About the Role
Zakat, Tax and Customs Authority seeks an Internal Audit Planning & QA Expert to lead work activities autonomously. Responsibilities include developing internal audit strategy, KPIs, QA guidelines, and annual audit plans, ensuring compliance, and consolidating audit reports.
Key Skills for This Role
Responsibilities
- Develop and/or update internal audit strategy, objectives, quality assurance guidelines, charters, policies, and procedures
- Define internal audit key performance indicators (KPIs) with targets
- Conduct interviews with relevant functions to understand processes and identify risks
- Support Risks and Analytics function in developing risk register and mitigation plan
- Consolidate internal audit programs into an annual internal audit plan
- Ensure compliance with governing laws and regulations in providing internal auditing services
- Conduct performance quality assurance checks to evaluate efficiency and compliance
- Provide training and awareness to internal audit team
- Consolidate all internal audit reports for submission to top management
- Follow up with internal functions for corrective action plans
Requirements
- Bachelor's degree in Business Administration, or equivalent
- Master's degree is a plus
- Minimum of 5 years of relevant experience
- Advanced proficiency in Internal Audit Techniques
- Advanced proficiency in Legislations and Regulations
- Proficient in Policy Making, Professionalism, Investigation, Results Oriented, Customer Focus
- Advanced proficiency in Quality Management and Internal Audit Planning
Full Job Posting
Purpose of Job
- Jobholders at this level are responsible for leading work activities and working autonomously with minor direction towards predetermined long term objectives.
- Jobholders might act as internal consultants and facilitators through providing guidance to deliver and perform operational activities.
- Main operational role includes developing internal audit strategy, KPIs, QA guidelines, policies, and annual IA plan, ensuring compliance, supporting risk mitigation, and consolidating IA reports.
Job Responsibilities
- Develop and/or update internal audit strategy, objectives, quality assurance guidelines, charters, policies, and procedures.
- Define internal audit key performance indicators (KPIs) with targets.
- Conduct interviews with relevant functions to understand existing processes/activities and gather insights and potential risks.
- Support Risks and Analytics function in the development of risk register and mitigation plan.
- Consolidate internal audit programs into an annual internal audit plan.
- Identify and assess needed resources to carry out internal audit activities.
- Ensure compliance with governing laws and regulations.
- Coordinate existing internal audit projects/initiatives.
- Conduct performance quality assurance checks.
- Provide training and awareness to internal audit team.
- Provide needed support during on site audits.
- Consolidate all internal audit reports.
Education and Experience
- Bachelor's degree in Business Administration, or equivalent.
- Master's degree is a plus.
- A minimum of 5 years of relevant experience.
Competencies
- Policy Making Proficient
- Internal Audit Techniques Advanced
- Collaboration and Communication Developing
- Legislations and Regulations Advanced
- Professionalism Proficient
- Investigation Proficient
- Results Oriented Proficient
- Customer Focus Proficient
- Quality Management Advanced
- Enablement of Change and Innovation Developing
- Internal Audit Planning Advanced
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