Lead Internal Auditor – Islamic Development Bank (IDB)

ROLE PURPOSE:
Leads activities of the audit division and guide the audit team. Determines whether the IDB's risk management and control processes are adequate and ensures risks are appropriately identified and managed. This role ensures compliance with Islamic Development Bank (IDB) Group's policies and procedures, regulations, laws, and standards.
KEY ACCOUNTABILITIES AND ACTIVITIES:
Strategic & Operational Planning
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Participate in the development of the Group Internal Audit Department strategy, budget and planning process
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Provide input into the preparation of yearly audit plan
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Facilitate effective utilization of audit time budget to help complete the annual audit plan by the year end
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Contribute to identifying new opportunities and initiatives that enable the Internal Audit Department to increase its impact
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Help monitor and track the Divisions on-going performance and quality of it services and outputs, identifying and initiating actions for improvement and innovation
Audit Operations
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Technically lead audit teams and manage complex audit assignments
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Perform risk assessment and prioritize risk areas to form the basis for annual audit plans
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Execute and implement agreed audit programs by maintaining relations with audited departments in order to obtain access to their documentation, reports, systems and personnel
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Identify and evaluate significant risk exposures in the normal course of operations
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Determine whether appropriate risk management processes are in place, adequate and effective, and recommend improvements
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Provide assurance on whether IDB Group risk management process is sufficient to protect the assets, reputation and on-going operations of the Group
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Identify the established objectives of a give business process, the risks to achieving these objectives, the controls to mitigate those risks, and the audit tests to ensure that such controls are in place and functioning adequately.
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Lead any special audit assignments or investigations mandated by the President
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Participate in formulating the overall judgement/opinion about IDB Group risk management process and system of controls to senior management and the Audit Committee.
Audit Policies, Processes & Procedures
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Ensure an effective and efficient audit function by implementing and monitoring the implementation of new audit systems, processes, tools and methodologies that are aligned to IDB's audit practices and global best practices
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Monitor adherence to established or recommended audit procedures, methodologies, approach and systems and takes corrective action as necessary to ensure quality
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Evaluate the adequacy and effectiveness of the controls to mitigate risks, encompassing IDB's governance, operations, and information systems
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Conduct interviews with line and executive management to determine business unit objectives, related risks, and management's risk mitigation and control monitoring activities
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Research and review reference materials and background information on risk management methodologies as a basis to assess whether or not the process used by IDB Group is appropriate and represents best practices for the industry
Knowledge Sharing & Innovation
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Provide advice and recommendations to IDB Group Management concerning the Group's financial, operational, and managerial processes and systems to ensure minimal exposure to risk
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Advise on key issues and discusses impact of audit, legal and risk related areas
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Share internal auditing knowledge in order to contribut

Job Details

Date Posted: 2017-07-14
Job Location: Saudi Arabia
Job Role: Accounting and Auditing
Company Industry: Accounting/Auditing

Preferred Candidate

Career Level: Management

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