Senior Internal Auditor
King Abdullah Economic City, Makkah Province, Saudi Arabia · పూర్తి సమయం
దరఖాస్తు చేసుకునే వారిలో మొదటి వ్యక్తిగా ఉండండి
- అనుభవం
- 5–7 సంవత్సరాలు
- జీతం
- —
- ఖాళీలు
- 1
- పోస్ట్ చేయబడింది
- 4 గంటల క్రితం
- పని విధానం
- కార్యాలయంలో
- విద్య
- బ్యాచిలర్ డిగ్రీ
- అర్హత
- Candidates with a bachelor’s degree and 5–7 years of relevant internal audit experience are eligible to apply. Professional audit/accounting certifications are preferred.
- పునఃప్రారంభం
- దరఖాస్తు చేసుకోవాలి
మీరు ఎక్కడ పని చేస్తారు
ఉద్యోగ వివరణ
Role overview
This position leads internal audit assurance and advisory work for HMMME, covering annual planning, engagement delivery, and follow-up across a portfolio of audits. The role is also responsible for building trusted relationships with stakeholders across the business and turning audit work into practical insights that improve operations and support decision-making.
Leadership and people management
- Oversee direct reports by setting clear performance expectations and checking progress against development goals.
- Give timely, constructive feedback and coaching to engagement teams and direct reports, while creating opportunities for growth and learning.
- Contribute ideas that help shape the future direction of Internal Audit and help drive strategic initiatives.
- Take the lead on, or actively support, assigned Internal Audit strategic projects.
- Promote positive change in working methods and encourage adoption of improved practices.
Collaboration
- Share knowledge within the Internal Audit team and wider function to strengthen capability and improve ways of working.
- Work with colleagues to share resources when needed and draw on the team’s strengths to deliver efficient, high-quality audit outcomes.
- Challenge peers in a constructive way so the function continues to operate at a high standard.
- Encourage and recognize teamwork and collaboration across the Internal Audit function.
- Use the Internal Audit Operations team where relevant to reduce time spent on administrative tasks.
Business partnering
- Build and maintain strong working relationships with senior managers to stay aligned with changing business needs.
- Develop connections across HMMME and with external contacts to support knowledge sharing within Internal Audit and the wider organization.
- Support the Internal Audit Manager with department reporting when required.
Budget monitoring
- Help manage department budgets, including travel and consultant spending.
- Agree any expected budget overruns in advance with the Engagement Supervisor before costs are incurred.
Policies, procedures, and authority
- Carry out responsibilities in line with Internal Audit policies, procedures, methodology, and delegation of authority.
- Report strategic and critical issues to the Internal Audit Manager.
- Escalate key decisions with major functional impact to the Head of Internal Audit for approval.
- Serve as Engagement Manager for assigned audits within the Internal Audit plan.
- Approve key engagement checkpoints in the audit management system as required by methodology and delegation rules.
Audit and advisory delivery
- Support development of a risk-based Internal Audit plan by managing risk assessment and annual planning activities.
- Propose audits for inclusion in the plan, including scope, timing, and resource needs.
- Manage multiple concurrent, large, or complex engagements and oversee planning, fieldwork, and reporting end to end.
- Ensure audits are delivered with strong quality, on schedule, and within budget.
- Keep coordination running between the Internal Audit Manager, management, and the engagement team so issues affecting delivery are addressed quickly.
- Track management action plans, guide owners where needed, challenge revised deadlines, escalate overdue items, and verify closed actions.
- Coach engagement teams throughout the audit lifecycle to strengthen method compliance and build technical and leadership capability.
- Support the Internal Audit Manager with delegated responsibilities.
Quality assurance and improvement
- Take an active role in quality-related activities for the department, including seeking in-flight guidance and supporting quality reviews.
- Make sure QAIP feedback is acted on by engagement teams to improve audit quality and team capability.
- Promote a culture of quality across the Internal Audit function.
Requirements
- A bachelor’s degree in any discipline is required.
- A professional qualification such as CIA, CISA, CPA, ACCA, ACA, CFE, or an equivalent certification is preferred.
- At least 5 to 7 years of experience in a similar role within a complex organization or a Big 4 firm is needed.
- Experience in the automotive manufacturing sector is preferred.
Additional information
Location: King Abdullah Economic City, Makkah, Saudi Arabia.
Organization: Hyundai Motor Company.
Employment type: Full-time, onsite role.
Department focus: Internal Audit assurance and advisory services.
Reporting line: Reports to the Internal Audit Manager.