Qualifications, Experience & Skills:

- A degree in Accounting or Auditing; and CISA, CPA, CIA, CFE, ACA or CIMA

- Held a position in Internal Audit / Risk Management function of multinational /Big 4 for at least 6-8 years (Experience of mining & mineral industry would be an advantage)

Required Skill Set

(In case of IT requirements) Knowledge of Microsoft application and related mining & marketing software

Job Description / Responsibilities

Ma'aden is a leading Saudi mining company offering exciting opportunities for young, dynamic and highly qualified professionals to join its Corporate Internal Audit Department.

Overall Job Purpose

- Participate in planning audits, performing audit field work, and appraising systems of internal controls.

- Advanced auditing work and multitasking work involving the examining of activities and records to provide an independent opinion of the effectiveness of the business controls

- Provide consulting advice on business risks and controls.

- Duties generally involve much latitude for self time management

Key Accountabilities

- Carries out audits in assigned planned area in accordance with modern auditing techniques. Examples: inventories, purchase orders, contracts, gold bullion and concentrates, exploration, expenses, petty cash, bank reconciliations of major accounts, and reviewing of financial accounts in conjunction with external auditors and Government Audit Bureau. Includes retrieving data from the computerized system, sorting and analyzing, verifying compliance with existing procedures, checking financial authorities, examining relevant files, etc.

- Prepares audit reports.  Includes preparing summary of preliminary findings, discussing them with the manager concerned, preparing summary of actions which need to be taken, preparing recommendations for implementing action required and submitting audit report to Supervisor Internal Auditing.

- Plans and conducts audit of computerized financial systems, compliance with financial policies and procedures and special audits as requested.  Includes system security, reports and data flow, approvals, investigation of suspected fraud, shortages, etc.

- Performs audits of a broader scope with greater independence.

- Reviews process documentation prepared by the Internal Auditor.

- Prepares audit program for submission to Internal Audit Supervisor.

- Executes the duly approved audit program.

- Completes the field work with Internal Auditor within the deadline.

- Prepares working papers. 

- Drafts initial list of issues for discussion with the Internal Audit Supervisor / Manager Internal Audit

- Reviews process documentation prepared by the Internal Auditor.

Ma'aden prides itself in providing long term employment, and is focused on the development of its people. We also offer excellent salary and benefits packages.

If you believe you have the requires skills and experience, and want to join an Internal Audit department aligned with international best practice methodologies, please email your resume to [HIDDEN TEXT].

Please include your name, and title of the position applied for in the "Subject Field" of your email.

High performance Competencies

- Leadership

- Achievement drive

- Communication and relationship management

- Developing others

- Teamwork & collaboration

- Presentation