The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing on financial, operational, and compliance processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding internal audit issues. The Senior Internal Auditor will also assist Internal Audit management with development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.
Knowledge and Skills:
In 1403 AH, a Royal order was issued approving the Statute of the Saudi Commission for Health Specialties (SCFHS). SCFHS is responsible for supervising and evaluating training programs, as well as setting controls and standards for the practice of health professions. SCFHS launched its work through its competent supervisory, executive and specialist boards and committees. To date, the number of adopted programs exceeded 37. Based in Riyadh, SCFHS was established by Royal Decree No. M/2, dated 6/2/1413 AH. SCFHS is a scientific Commission which has legal personality, and its Headquarter is located in the Diplomatic Quarter, Riyadh, with several branches across the Kingdom (Commission branches). SCFHS aims to improve professionall performance, develop and encourage skills, and enrich scientific theory and practice in the different health-related fields, by: