Zakat & Tax Operations Audit Director

تعلن Zakat, Tax and Customs Authority عن حاجتها إلى Zakat & Tax Operations Audit Director.

Purpose: The job holder is responsible for managing Zakat & Tax Operations Audit function including audit planning, audit intervention, and reporting to assess compliance of concerned functions with relevant policies, processes, procedures, and guidelines in an independent manner.

Responsibilities: Strategy and Planning (contribute to Operational Audit business plan, develop operational plan for Zakat & Tax Operations Audit, implement plans); Budget Management (discuss budgeting requirements with top management, ensure effective budget utilization, propose initiatives with positive financial impact); Audit Planning (manage development of internal audit guidelines, methodologies and templates, liaise with external auditors, manage annual audit plan, provide input to audit program/RCM); Audit Execution (confirm audit objectives, scope and methodology, manage internal audit interventions, follow up corrective actions, investigate irregularities, manage special audit assignments requested from the Governor); Audit Reporting (review audit reports, manage consolidation of audit findings into periodic audit report); People Management (participate in recruitment of key talent, guide and mentor direct reports, set performance objectives, appraise team, promote ZATCA values).

Education: Bachelor's degree in Business Administration, Accounting, Finance, Economics, IT, Law, Engineering, or equivalent is required; Master's degree in Business Administration or equivalent is preferred; Lead Auditor Certificate.

Experience: An optimal of 8 years of relevant experience, with a preferred 3 years of experience in managerial level.

Competencies: Policy Enforcement - Advanced; Data Gathering and Assessment - Advanced; Legislations and Regulations - Advanced; Internal Audit Techniques - Advanced; Internal Audit Execution - Advanced; Professionalism, Collaboration and Communication, Results Oriented, Customer Focus, Enablement of Change and Innovation, Leading by Example, Develop Teams, Operational Excellence - Proficient; Strategic Thinking - Developing.