وظيفة رئيس لجنة التدقيق (للسعوديين فقط) لدى شركة سرية في الخبر

Role Purpose:

The Chair of the Audit Committee is responsible for leading the Audit Committee and overseeing the integrity of the organization’s financial reporting, internal controls, risk management, compliance activities, and the effectiveness of both internal and external audit functions. The role supports the Board of Directors in fulfilling its governance and oversight responsibilities.

Key Responsibilities:

• Lead and chair Audit Committee meetings, ensuring effective discussions and decision-making.
• Establish the committee’s annual agenda and meeting schedule in alignment with Board priorities.
• Review and oversee the integrity, accuracy, and transparency of financial statements and disclosures.
• Monitor the effectiveness of internal control systems and ensure corrective actions are implemented.
• Oversee the Internal Audit function, including approval of audit plans, review of audit reports, and monitoring of management responses.
• Evaluate the independence, qualifications, performance, and appointment of the External Auditor.
• Review significant accounting policies, estimates, judgments, and financial reporting risks.
• Oversee the organization’s risk management and compliance frameworks.
• Monitor compliance with applicable laws, regulations, corporate governance requirements, and company policies.
• Oversee whistleblowing, fraud prevention, and investigation mechanisms.
• Report Committee activities, findings, and recommendations to the Board of Directors.
• Promote a culture of integrity, transparency, accountability, and ethical conduct throughout the organization.

Qualifications & Experience:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certifications such as CPA, SOCPA, CIA, ACCA, or CMA are highly preferred.
• Significant experience in auditing, accounting, finance, risk management, governance, or compliance.
• Previous Board or Committee leadership experience is preferred.
• Strong understanding of corporate governance principles and regulatory requirements.

Key Competencies:

• Financial Acumen
• Risk Management Expertise
• Corporate Governance Knowledge
• Strategic Thinking
• Leadership and Influence
• Analytical and Critical Thinking
• Integrity and Professional Judgment
• Communication and Stakeholder Management

Key Performance Indicators (KPIs):

• Timely review of financial statements and reports.
• Percentage of audit recommendations implemented.
• Reduction in significant control deficiencies.
• Effectiveness of risk and compliance oversight.
• External auditor performance and independence assessment.
• Audit Committee effectiveness evaluation results.
• Regulatory compliance and governance performance indicators.