مدقق داخلي أول- تدقيق الحوكمة والامتثال

مدقق داخلي أول\- تدقيق الحوكمة والامتثال \- (26002318\) **الوصف الوظيفي** Job Purpose Execute strategic and governance audit assignments, test internal controls and risk management, ensure compliance and recommendation closure, and build Internal Audit staff capability through targeted training and fieldwork guidance. Roles and Responsibilities Accountabilities: Strategy * Contribute to evaluating internal control systems for strategic activities and governance practices to identify important audit areas. * Contribute to ensuring effective risk management at the institutional level as per the approved audit plan. * Participate in internal teams and committees to enable adoption of local and international best practices in auditing, compliance, corporate governance, excellence and internal control. Operations * Implement internal audit tasks related to strategic and governance activities in accordance with the approved audit plan and scope. * Ensure compliance with applicable systems, policies and regulations in strategic areas per the audit tasks carried out. * Monitor and report on the implementation of the annual internal audit plan. * Follow up with organizational units to ensure approved internal audit recommendations are closed. * Adjust and coordinate the annual audit plans between the department’s departments according to the specific schedule. * Provide advisory services to organizational units on auditing, internal control of strategic activities and corporate governance. * Coordinate with organizational units regarding reports of government control and audit entities related to strategy and governance; review responses and ensure their relevance. * Participate in providing advisory services to organizational units in the fields of auditing and internal control of related activities. * Execute specialized section activities by delivering DGEP requirements, performing external/internal assessments, running QAIPs, and maintaining ISO certification documentation and renewals. Product/Process Improvement * Implement Special Assignments as requested from His Excellency, Director General (HE.DG). * Deliver training and education to Internal Audit staff to build the capabilities and skills required to carry out governance audit tasks. **المؤهلات و المهارات** Job Qualifications \& Requirements Education Bachelor’s/ Master’s degree in Accounting/Finance/ Business/Law Experience 3\+ years in case of Master’s degree (5\+ years in case of Bachelor’s degree) **فئة الوظيفة****:** التدقيق**جهة العمل****:** هيئة الطرق والمواصلات**الإدارة****:** التدقيق الداخلي**المستوى التعليمي****:** بكالوريوس**الجنسية المطلوبة****:** جميع الجنسيات (الأولوية للمواطنين)**الراتب الشهري****:** غير محدد**طبيعة الدوام****:** دوام كامل**تاريخ الإعلان****:** 20\-08\-2026**تاريخ سحب الإعلان عن الوظيفة****:** 20\-09\-2026