عبداللطيف جميل تعلن عن وظيفة مدقق جودة وإعداد تقارير في جدة

About Us

Abdul Latif Jameel United Finance Company is a closed joint stock company licensed by the Saudi Central Bank (SAMA) to operate in financial leasing, productive assets financing, consumer products financing, and real estate financing. We provide a wide range of financing options for individuals and SMEs, including cash financing, all types of cars, heavy equipment, household and electronic appliances, as well as real estate financing. Our offerings are delivered through various Shariah-compliant financial solutions such as financial leasing, Murabaha, and Tawarruq, accessible via our widespread branch network across the Kingdom. We are committed to supporting entrepreneurs through Bab Rizq Jameel Financing programs and strive to be the leading financing destination for small and medium enterprises.

Position title

Quality Assurance & Reporting Auditor

Position Description

To perform the delivery of quality reviews across all aspects of the work in Internal Audit, ensuring compliance with the standards for the professional practice of internal auditing and the code of ethics issued by the Institute of Internal auditors. Performing periodic reviews on the IA Methodology document and audit templates, ensuring robust IA practice is adopted.

Position Responsibilities

Key Accountabilities:

• Ensure conform to quality standards and implementing the IIA’s Code of Ethics by internal auditors.
• Conduct a review on the Audit plan for Head office and branches.
• Assure continuous improvement in IAD Activates.
• Monitor the Internal Audit activity to ensure it operates in an effective and efficient manner.
• Perform the development and delivery of Quality Assurance and Improvement Program (QAIP) to ensure accurate QA report.

Key Activities:

• Conduct a periodic Quality Assessment on Head office, branches, core business, IT, and investigation as per standards.
• Analyze the assessment results to modify the improvement needed areas.
• Prepare the assessment results quarter and annual reports to determine the level of conformance of quality standards.
• Develop a training material and conduct awareness sessions on quality standards, policy and procedures etc. to ensure a high level of capabilities and maturity of IA team.
• Assure a proper record of all quality activities.
• Assist the IA management in developing the departmental policies and procedures.
• Perform QA reviews of the day-to-day IA operations of the Internal Audit.
• Preparation and periodic review of the mission goals and KPIs of the Internal Audit Division to ensure alignment with the overall strategy.
• Monitor the delivery of approved IA plan against the planned targets.
• Assist the IA management in developing preparing the audit committee packs and other ad-hoc reports to ensure that Internal Audit function have the relevant information needed to support strategic decision making.
• Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers to ensure that the business is developed.
• Contributes to the identification of opportunities for continuous improvement of systems, processes and practices considering ‘international best practice’, improvement of business processes, cost reduction and productivity improvement.
• Develop the IA dashboard and reports.
• Performs other related duties or assignments as directed.

Qualifications:

• Bachelor’s degree in MIS, accounting, business or equivalent.
• CIA, CISA or Quality Assessor Certificate

Work Experience:

• Minimum 2-4 years of work experience in audit or related role.
• TeamMate Champion.
• MS Power BI.