وظائف الرياض

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he role holder is responsible for conducting and participating the comprehensive evaluation of inte
al controls, asset quality and operational efficiency with the aim to ensure execution of an independent, cost effective and efficient inte
al 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 inte
al 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 Inte
al Audit plan and update the Inte
al Audit Sr. Manager about the status of key conce
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 inte
al 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 inte
al audits for developing and presenting to the Inte
al 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 Inte
al Audit Department are prepared on-time and accurately and meet the company and department requirements, standards, policies and procedures · Follow the Inte
al 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

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