Internal Auditor-Operation

Job Description – Operational Internal Audit1. Participate in the preparation of internal audit plans for the operational activities carried out within the Entity, coordinate them with all relevant stakeholders, and implement them upon approval.2. Participate in activities aimed at verifying the efficiency and effectiveness of all control procedures related to the operational activities and functions carried out within the Entity.3. Participate in reviewing the policies and procedures adopted by the Entity, evaluating them, and providing recommendations for their improvement.4. Participate in reviewing the various operational activities across all departments of the Entity and providing the necessary recommendations for improvement, with the aim of ensuring compliance with established quality standards, regulatory requirements, approved policies and procedures, as well as assessing the extent to which intended objectives are achieved and the effectiveness of operations and programs in achieving them.5. Participate in activities aimed at verifying the existence and adequacy of internal controls over the Entity's various operations and activities, and evaluating their effectiveness.6. Participate in reviewing systems, contracts, and agreements entered into by the Entity to identify potential areas for improvement and detect any inconsistencies or discrepancies.7. Participate in reviewing the key performance indicators (KPIs) of the Entity's various departments.8. Participate in reviewing warehouse operations and examining warehouse books, records, and supporting documents, as well as verifying that inventory counts, valuations, and storage methods are carried out in accordance with approved rules and procedures.9. Participate in preparing draft reports on the results of operational audits and discussing them with the audited departments. This includes documenting observations, proposing appropriate preventive and corrective actions to address identified issues and prevent their recurrence, and following up with the relevant organizational units to ensure implementation of the agreed-upon actions.10. Participate in submitting recommendations and corrective actions to ensure that all departments within the Entity comply with operational audit guidelines.11. Participate in reviewing observations and reports issued by the State's regulatory authorities concerning operational activities, and following up on responses received from the relevant departments.12. Participate in examining and following up on complaints referred to the Department concerning administrative violations and other related matters.13. Participate in providing consulting services to help improve the effectiveness and efficiency of the Entity's operational processes.14. Participate in activities aimed at promoting and developing the concept of self-monitoring among the Entity's employees in relation to operational matters, in accordance with applicable legislation, directives, and other requirements that may affect the Entity's operational procedures and processes.15. Comply with the Entity's workplace rules and code of conduct, cybersecurity policies, and the procedures applicable to the organizational unit.Education:Bachelor's degree in engineering or any related fieldExperience:minimum of 2 years experience