Governance & Risk Assessment Consultant

For premium Real Estate Developers group in Saudi Arabia looking for 

  Governance Consultant

For Egypt branch

General tasks

• Apply functional guidelines and controls to manage the unit’s operations and review and improve them periodically.
• Managing and directing the work and taking responsibility for all operations in the unit.
• Develop new procedures to implement existing policies to improve quality and reduce costs.
  
• Preparing proposals for operational plans in order to achieve short-term goals.
• Negotiating with internal stakeholders to establish effective partnerships.
• Motivating team members to ensure efficiency and effectiveness and providing work of the highest quality.
• Preparing and reviewing reports of achievement rates and performance evaluation of the unit’s employees.
• Periodically monitoring operational performance indicators and developing the necessary proposals to improve and develop work.
• Providing the necessary support to the direct manager and carrying out any other tasks assigned.

Specialized tasks

• Contribute to preparing the internal audit plan and carrying out the risk assessment process.
• Contributing to maintaining the efficiency and effectiveness of the Internal Audit Office’s operations in accordance with the Federal Government’s internal audit methodology.
• Evaluating and analyzing internal control systems in terms of their design and ensuring their adequacy to provide recommendations related to redesigning operations and improving their efficiency.
• Auditing agreements and the processes of forming committees and work teams.
• Auditing the systems in place in accordance with general policies and their compliance with relevant laws and regulations.
• Auditing the systems used that ensure the protection of the entity’s assets and property, and verifying the principles followed in this regard.
• Auditing the effectiveness of the entity’s risk management systems to ensure they are managed efficiently.
• Verifying the adequacy and effectiveness of oversight and institutional governance mechanisms and their consistency with the entity’s work.
• Follow up on the processing of the Audit Bureau’s observations related to governance and risks.
• Supervising audits related to evaluating institutional performance by reviewing the methodology of operational activities in the federal entity and comparing them to the objectives.