Qureos Mentor

Public Investment Fund (PIF)

<div>
 
 
 
 JOB PURPOSE
 
 :
 
 
 
 To manage the empowering and facilitating of audit operations within PIF through leveraging the power of data analytics and data modelling to drive quality improvement and workflow optimization.
 
 
 
 
 
 
 
 
 
 
 KEY ACCOUNTABILITIES
 
 :
 
 
 <ul>
 <li>
 
 People Management:
 
 Set priorities, objectives and supervise the activities of the direct reporting roles to ensure that all operational plans are carried out efficiently, in line with the annual organizational targets, policies and procedures.
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 Provide on-the-job training, ongoing support and feedback, to all subordinate employees to ensure they are capable to deliver the effectively the assigned tasks.
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 Identify the employees&rsquo; training and developmental needs in coordination with the HR team and bridge the knowledge gaps to ensure continuous progression and high-level of competence within the department.
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 Oversee the successful implementation of the talent management related activities for the assigned team (e.g. PMS, trainings, etc.), providing relevant approvals as required (e.g. annual leaves, etc.).
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Specialized Accountabilities:
 
 Manage the establishment of data analytics capability to support substantive audit testing and continuous and more effective auditing in medium term.
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 Oversee and manage the data analytics platforms to ensure continuity of analytics operations.
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 Liaise with internal audit and external parties on best practices and methodology on data analytics.
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 Manage the analysis of integrated audit data analytics scripts to ensure quality of the scripts before implementing Continuous Controls Auditing (CCA).
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 Supervise the building, deploying and maintaining of Continuous Controls Auditing (CCA) scripts on key high-risk audit controls.
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 Ensure to support the PIF Divisions on strategic projects and initiatives for enhancing the governance and control environment.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Common Accountabilities:
 
 Coordinate operational excellence improvement initiatives and motivate employees to constantly identify areas for improvement on systems, processes and practices taking into account international leading practices, in order to continuously enhance the organizational effectiveness and business performance.
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 Supervise the development and implementation of functional policies, systems, processes, procedures and controls in order to ensure that all activities within the unit are conducted in line with any relevant compliance, risk, audit, cybersecurity and regulatory requirements.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 QUALIFICATIONS:
 
 
 
 
 Education:
 
 Bachelor&rsquo;s in Information Technology, or any other relevant discipline.
 
 
 
 
 
 
 Years of Experience:
 
 8 years of experience in a relevant field with at least 4 years in a supervisory role.
 
 
 
 
 
 
 Preferred Professional Certificates:
 
 Any relevant certification such as Chartered Professional Accountant (CPA), IIA Internal Audit Practitioner, Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certificate in Data Analytics, etc.
 
</div>

Head of Assurance Analytics Unit

<div>
 
 
 
 JOB PURPOSE
 
 :
 
 
 
 To provide expertise to the Public Investment Fund&rsquo;s (PIF) capacity in leading and delivering audit engagements with the different Portfolio Companies (PCs), with limited business disruption.
 
 
 
 
 
 
 
 KEY ACCOUNTABILITIES
 
 
 
 
 
 Specialized Accountabilities:
 
 
 
 Lead the creation of data‑analytics, AI/ML, and automation capabilities (including tool selection, script quality, and anomaly‑detection models) to boost continuous auditing, substantive testing, and risk assessment across PIF and its portfolio companies.
 
 
 Design and implement ITGC, cybersecurity, and incident‑response governance structures, tooling, and skill‑development programs that align with global regulatory standards and support strategic projects to enhance the overall technology control environment
 
 
 Advise on multiple concurrent or large and/or complex engagements at portfolio companies, enhancing governance, control environment, and culture.
 
 
 Assess day-to-day project management of the engagements across planning, fieldwork, and reporting, ensuring delivery of high-quality assurance and advice, on time and to budget.
 
 
 Liaise on establishing and maintaining regular coordination between management and the engagement team on the progress of engagements, ensuring corrective actions are taken to address any identified issues impacting the engagement plan.
 
 
 Provide advice for developing guidelines and supporting materials for PCs to facilitate and streamline their audit processes.
 
 
 Liaise on managing the sourcing, qualifying, and establishing partnerships with leading audit organizations to provide PIF, on a need basis, with selected resources to support audit engagements within the different PCs.
 
 
 Provide expertise in facilitating conformance with the applicable technology audit standards and requirements issued by governing bodies, policies, and procedures designed to guide the operations of the Internal Audit Division and applicable laws and regulations.
 
 
 Provide expertise in ensuring that QAIP feedback received is appropriately addressed by their engagement teams to further enhance engagement quality, as well as the team&rsquo;s capabilities.
 
 
 Liaise with colleagues to ensure that resources are shared where necessary, leveraging key strengths from across the Division (including other IA Departments, Quality &amp; IA Operations) to support efficient and high-quality delivery of the overall IA plan.
 
 
 Liaise on developing relationships across PCs, PIF, and externally to keep abreast of changing business needs and enable effective knowledge sharing within IA and across the PIF.
 
 
 Provide expertise in performing all relevant activities in line with the Division&rsquo;s policies and procedures, including the IA methodology and IA Delegation of Authority.
 
 
 
 
 
 
 Common Accountabilities:
 
 
 
 Contribute to the development and successful implementation of the organizational strategy, by providing expert level advise to the concerned stakeholders enabling them to make informed decisions.
 
 
 Provide inputs and insights related to operational excellence improvement initiatives and propose improvements on systems, processes and practices related to the area of expertise, taking into account international leading practices, in order to continuously enhance the organizational effectiveness and business performance.
 
 
 Contribute to the development of policies, systems, processes, procedures and controls within the area of expertise or propose relevant enhancements as needed, ensuring alignment and adherence to any relevant compliance, risk, audit, cybersecurity and regulatory requirements.
 
 
 
 
 
 
 QUALIFICATIONS:
 
 
 
 
 Education:
 
 Bachelor&rsquo;s in Audit, Information Technology, Engineering, Accounting, Finance, Business, or any other relevant discipline.
 
 
 
 
 
 
 Years of Experience:
 
 8 years of experience in a relevant field.
 
 
 
 
 
 
 Preferred Professional Certificates:
 
 Any relevant certification such as Chartered Professional Accountant (CPA), IIA Internal Audit Practitioner, Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE), or Certificate in Data Analytics, etc.
 
</div>

Audit Special Projects Expert

<div>
 
 
 
 JOB PURPOSE
 
 
 
 
 To provide expertise to contribute to the achievement of the division&rsquo;s long-term objectives, ensuring agility in the face of market changes, the promotion of transparency and stakeholder engagement through effective process and resource optimization.
 
 
 
 
 
 
 
 KEY ACCOUNTABILITIES
 
 
 
 
 
 Specialized Accountabilities:
 
 
 <ul>
 <li>
 Advise on the developing and periodically updating the Division&rsquo;s strategic plan, including the strategic initiatives for achieving the plan
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 <li>
 Conduct a comprehensive analysis to monitoring the progress of the strategic initiatives designed to deliver the strategic plan.
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 <li>
 Identify the key risks for the achievement of the Division&rsquo;s objectives and contribute to the development of response plans to mitigate these risks.
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 Recommend processes to ensure that the Division&rsquo;s annual plan is effectively resourced on an ongoing basis.
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 Propose reporting to provide an overall picture for PIF, for use with senior stakeholders and the ACC.
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 Liaise with Internal Audit (IA) teams to share knowledge across the PIF IA Division, as appropriate.
 </li>
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 Provide expertise to contribute to supporting Management Committee and Audit and Compliance Committee reporting.
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 Recommend process excellence initiatives to streamline operations and optimize workflow.
 </li>
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 Provide expertise to contribute to maintaining an IA dashboard for real-time tracking as well as the audit management system to ensure conformance to the Division&rsquo;s procedures.
 </li>
 <li>
 Advise on all relevant activities in line with IA policies and procedures.
 </li>
 </ul>
 
 
 
 
 
 Common Accountabilities:
 
 
 <ul>
 <li>
 Contribute to the development and successful implementation of the organizational strategy, by providing expert level advise to the concerned stakeholders enabling them to make informed decisions.
 </li>
 <li>
 Provide inputs and insights related to operational excellence improvement initiatives and propose improvements on systems, processes and practices related to the area of expertise, taking into account international leading practices, in order to continuously enhance the organizational effectiveness and business performance.
 </li>
 <li>
 Contribute to the development of policies, systems, processes, procedures and controls within the area of expertise or propose relevant enhancements as needed, ensuring alignment and adherence to any relevant compliance, risk, audit, cybersecurity and regulatory requirements.
 </li>
 </ul>
 
 
 
 
 
 
 QUALIFICATIONS
 
 
 
 
 
 Education:
 
 Bachelor&rsquo;s in Accounting, Finance, Audit, Business Administration, or any other relevant discipline
 
 
 
 Years of Experience:
 
 6 years of experience in a relevant field.
 
 
 
 Preferred Professional Certificates:
 
 Any relevant certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Chartered Accountant (CA), etc.
 
</div>

Audit Operational Excellence Expert

<div>
 
 
 
 JOB PURPOSE
 
 
 
 
 To provide expertise to the review and appraise of the soundness, adequacy and compliance of PIF&rsquo;s finance related matters to ensure delivery of best in class assurance activities and to safeguard PIF&rsquo;s interests and drive operational effectiveness.
 
 
 
 
 
 
 KEY ACCOUNTABILITIES
 
 
 
 
 
 Specialized Accountabilities:
 
 
 <ul>
 <li>
 Provide expertise in top quality, relevance and objective assurance on PIF&rsquo;s non-investment areas&rsquo; control environment covering the 2nd line of defense and enabling functions.
 </li>
 <li>
 Provide expertise in the development and implementation of the risk based internal audit plan for PIF non-investment areas that considers the risks associated and submit the plan for review and approval.
 </li>
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 Suggest and provide insightful and technical advisory support over finance related matters and PIF projects.
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 Advise in the objective assurance on processes and controls within PIF&rsquo;s business operations.
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 Assess audit observations closure within the required timeframes.
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 Assess the adequacy and effectiveness of the internal control systems of PIF operations and risk management processes based on relative importance and impact.
 </li>
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 Provide advice in the risk assessment and annual audit planning process and monitor all functional audit budgets and resource planning management.
 </li>
 <li>
 Liaise with the applicable audit standards and requirements issued by governing bodies, policies and procedures designed to guide the operations of the Internal Audit Division and applicable laws and regulations.
 </li>
 <li>
 Provide expertise to the on-going and insightful business operations assurance updates and opinions to the Head of Internal Audit Division and technical knowledge sharing to the rest of the Division.
 </li>
 <li>
 Liaise with stakeholders on strategic projects and initiatives as well as special projects directed from the Audit and Compliance Committee (ACC) ; enhancing governance and control environment.
 </li>
 </ul>
 
 
 
 
 
 Common Accountabilities:
 
 
 <ul>
 <li>
 Contribute to the development and successful implementation of the organizational strategy, by providing expert level advise to the concerned stakeholders enabling them to make informed decisions.
 </li>
 <li>
 Provide inputs and insights related to operational excellence improvement initiatives and propose improvements on systems, processes and practices related to the area of expertise, taking into account international leading practices, in order to continuously enhance the organizational effectiveness and business performance.
 </li>
 <li>
 Contribute to the development of policies, systems, processes, procedures and controls within the area of expertise or propose relevant enhancements as needed, ensuring alignment and adherence to any relevant compliance, risk, audit, cybersecurity and regulatory requirements.
 </li>
 </ul>
 
 
 
 
 
 QUALIFICATIONS
 
 
 
 
 
 Education:
 
 Bachelor&rsquo;s in Accounting, Finance, Audit, Business, or any other relevant discipline.
 
 
 
 Years of Experience:
 
 8 years of experience in a relevant field.
 
 
 
 Preferred Professional Certificates:
 
 Any relevant certification such as Certified Professional Accountant (CPA), IIA Internal Audit Practitioner, Certified Internal Auditor (CIA), Chartered Accountant (CA), or Certified Fraud Examiner (CFE), etc.
 
</div>

Financial Audit Expert

Join Public Investment Fund (PIF) and explore 4   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Public Investment Fund (PIF)

About Company

Head of Assurance Analytics Unit

Audit Special Projects Expert

Audit Operational Excellence Expert

Financial Audit Expert