Qualifications, Experience & Skills:
- Must have a degree in Accounting, (with preferably a Master in any other Accounting or Auditing discipline). Should be a CPA, ACCA or ACA and a relevant certification (preferably CIA) or CFE.
- Held a senior position in Internal Audit / Risk Management function of multinational company for at least 15-20 years (Experience of mining & mineral industry would be an added advantage)
- External or internal auditing experience with a Big 4 professional services firm (is a plus)
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
- Directs, supervises, coordinates and controls internal audit activities to ensure that the strategic directions of Corporate Internal Audit are consistently achieved.
- Establishing continuous and systematic evaluation of adequacy and effectiveness of Risk management and Corporate Governance Processes. Developing Risk Assessment, (designing/reviewing/finalizing) and Audit Plans.
- Allocating audit resources, developing/administering and directing internal audit programs in accordance with established Audit Charter, reporting to management on findings, analysis, appraisals and recommendations regarding the reviewed activities, counseling and evaluating methods manage risks and governance processes of the assigned company/companies group of functional areas
- Coordinating with concerned personnel to ensure uniformity in audit plan/programs/systems/procedures in the company
- Developing qualified and skilled auditors to perform various types of activities
- Coordinating with IT Audit Specialist in Information Management
- Communicate with Audit Committee along with Corporate Internal Audit Management and ensures compliance with their directions.
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 and Management
- Achievement drive
- Communication and relationship management
- Developing others
- Teamwork & collaboration
- Presentation