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Internal Audit Sr. Officer - مسؤول أول المراجعة الداخلية

Bidaya Home Finance Verified

Riyadh , Saudi Arabia

Posted Jan 01, 2019 495 views

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Job Description

The role holder is responsible for conducting and participating the comprehensive evaluation of internal controls, asset quality and operational efficiency with the aim to ensure execution of an independent, cost effective and efficient internal audit service to specific lines/businesses of Bidaya’s operations and providing a fair and objective assessment of control and risk levels in Bidaya.

· Execute audit Plan for BIDAYA in order to establish and review:

· · Reliability and integrity of financial and operating information

· · Compliance with policies, plans, standards, laws, and regulations that could have Measures taken to safeguard assets, including tests of existence and ownership as appropriate

· · Economy and efficiency in the use of resources

· · Overall risk associated with the BIDAYA operations

· · Adequacy and effectiveness of the BIDAYA’s systems of internal control

· Develop and implements quality assurance programs to ensure performance of all aspects of the audit at a high level of efficiency and effectiveness

· Conduct and supervise audit assignments in line with the annual Internal Audit plan and update the Internal Audit Sr. Manager about the status of key concern areas observed during audit execution

· Perform periodic follow-up on all audit recommendations that have been agreed upon by the management and report accordingly

· Determine whether the audit areas are in compliance with existing policies, standards, architectures, procedures and other requirements and are consistent with good practices found elsewhere in the home financing industry

· Determine whether internal audit areas are designed, specified, configured, tested, operated, and managed in a manner which is efficient, reliable, secure, and consistent with organizational objectives

· Prepare summary of the results of all internal audits for developing and presenting to the Internal Audit Committee of the Board

· Prepare draft reports and discusses the result of the review with audited departments

· Prepare quarterly progress reports on planned audits and implementation of corrective actions

· Ensure that all reports of the Internal Audit Department are prepared on-time and accurately and meet the company and department requirements, standards, policies and procedures

· Follow the Internal Audit Department and Organizational policies, procedures and controls, so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective services

· Ensure compliance to all relevant safety, quality and environmental management policies, procedures and controls across the department in order to guarantee employee safety, legislative compliance and a responsible environmental attitude

Job Details

Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Internal Audit
Job Location:
No Preference
25 - 35 Years
Minimum Education:
Degree Title:
Accounting, Finance, Economics, or Law
Career Level:
Experienced Professional
Minimum Experience:
3 Years (Experience in Accounting and Internal Audit)
Work Permit:
Saudi Arabia
Apply Before:
Apr 01, 2019
Posting Date:
Jan 01, 2019
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Bidaya Home Finance

Real Estate/Property · 51-100 employees - Riyadh

BIDAYA Home Finance has been launched as a national real estate finance company for Saudi Arabia in 2015. Headquartered in Riyadh, BIDAYA is licensed under the Saudi Arabian Monetary Agency (SAMA), and offers professional and reliable sharia’a compliant financial solutions to both customers and p ...Read More