Financial Audit Director

The company plays a pivotal role in the development of the Saudi airports sector. The company manages and operates airports, including domestic and international airports. The company aims to build an advanced network of airports that supports tourism and enhances services quality and operational efficiency to achieve the Saudi Vision 2030 by developing airports and enhancing the investment opportunities. Operational Responsibilities: • Prepare and execute the financial audit plan in accordance with the approved internal audit plan, identified risks, and defined priorities. • Ensure compliance with the periodic requirements of the General Court of Audit and relevant laws and regulations, proactively monitor changes, and provide advice on necessary amendments to audit practices. • Oversee the review of financial operations, records, and transactions, and verify their accuracy, completeness, and compliance with approved policies, procedures, and regulations. • Review and supervise financial records and statements and verify their correctness, accuracy, completeness, and compliance with specifications and standards. • Assess the adequacy and effectiveness of internal controls related to financial operations and identify deficiencies and potential risks. • Supervise financial audit activities, including collecting and analyzing data and evidence, and ensuring their sufficiency to support audit findings. • Review audit results, analyze observations, and identify their causes, impacts, and associated risk levels. • Prepare and review financial audit reports, ensuring that findings and recommendations are clear, and submit them in accordance with approved authorities. • Provide recommendations to address audit observations, enhance financial controls and processes, and improve efficiency and compliance. • Follow up on the implementation of recommendations and corrective actions resulting from financial audits and ensure that issues are resolved and closed. • Coordinate with relevant departments and entities to obtain the required information and documentation and to conduct audit activities efficiently. • Prepare periodic reports on the progress of financial audit activities and the status of observations and recommendations and submit them to the Vice President. Administrative Responsibilities Employee Development • Supervise the development process of subordinates, set objectives for them, identify development needs, and evaluate financial audit outcomes. • Guide supervised employees in carrying out assigned tasks efficiently and effectively. Policies, Procedures, and Reporting • Ensure the implementation of policies and procedures related to financial audit activities and operations. • Contribute to preparing financial audit progress reports when requested to support continuous improvement efforts. • Meet regularly with subordinates to monitor work progress, discuss updates, review their suggestions, and take appropriate actions. Qualifications and Experience Academic Qualifications • Bachelor's degree in Accounting, Finance, or a related field. Years of Experience • 9 to 13 years of experience. Language Requirements • Proficiency in both English and Arabic languages.

Bachelor's degree in Accounting, Finance, or a related field. 9 to 13 years of experience. Proficiency in both English and Arabic languages.

Prepare and execute the financial audit plan in accordance with the approved internal audit plan, identified risks, and defined priorities. Ensure compliance with the periodic requirements of the General Court of Audit and relevant laws and regulations, proactively monitor changes, and provide advice on necessary amendments to audit practices. Oversee the review of financial operations, records, and transactions, and verify their accuracy, completeness, and compliance with approved policies, procedures, and regulations. Review and supervise financial records and statements and verify their correctness, accuracy, completeness, and compliance with specifications and standards. Assess the adequacy and effectiveness of internal controls related to financial operations and identify deficiencies and potential risks. Supervise financial audit activities, including collecting and analyzing data and evidence, and ensuring their sufficiency to support audit findings. Review audit results, analyze observations, and identify their causes, impacts, and associated risk levels. Prepare and review financial audit reports, ensuring that findings and recommendations are clear, and submit them in accordance with approved authorities. Provide recommendations to address audit observations, enhance financial controls and processes, and improve efficiency and compliance. Follow up on the implementation of recommendations and corrective actions resulting from financial audits and ensure that issues are resolved and closed. Coordinate with relevant departments and entities to obtain the required information and documentation and to conduct audit activities efficiently. Prepare periodic reports on the progress of financial audit activities and the status of observations and recommendations and submit them to the Vice President.