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Sr. Auditor
2 weeks ago
Chemistry that Matters
A career at SABIC provides you with an opportunity to leave a lasting positive impact to the world and yourself.
It is all about matching what matters to you with what matters to us.
We are mindful about the importance of the team we are building and how our team members impact to our culture.
We believe that good ideas come from anywhere, being inclusive to diverse perspectives is stimulating, encourages innovation and is critical to our mission.
Let us explore this togetherJob Purpose:
Financial Auditor is responsible to provide Company Management a systematic assurance and independent assessment on soundness of internal controls with regard to integrity of the Company financial statements/records in coordination with Finance team, effectiveness of the established internal controls related to costing process, effectiveness of internal & external audits related to Finance, provide the requirements related GCA audits, and provide assessment/evaluation for JOPAs/Agreements.
Key Accountabilities:
- Performing audits on procedures, records, policies, plans and function to measure the effectiveness and adequacy of the internal controls and risk management toward achievement of management objectives. Perform any special reviews and studies as assigned by the Head of Internal Audit.
- Prepares/assist in preparing reports and presentations regarding audit findings, recommendations for improvements, and development of new procedures/progress in implementing the same. Also, perform followup activities to ensure recommended corrective actions are duly implemented.
- Coordinate activities with external assurance parties as required by the IPPF standards and any related work assigned by the Head of Internal Audit.
- Perform all the responsibilities and activities of the Head of Internal Audit during his vacation/business trips. Participates in reviewing new systems and procedures by obtaining and analyzing data and provides feedback on the adequacy and effectiveness of the activities under review. Raises recommendations to superiors concerning the department's adoption of improved and/or new procedures to correct deficient conditions.
- In conjunctions with the Head of Internal Audit, submits draft schedule of activities at beginning of year for Audit Committee and President's review. Using the directives of the management, determines which areas to audit, and at what time, in order to efficiently cover the areas in question.
- Maintains all organizational and professional ethical standards and ensures all internal audit activities carried out or supervised in compliance with the IIA's International Standards for the Professional Practice of Internal Auditing (Standards).
Requirements:
Bachelor's degree in accounting or Finance.
Minimum 5 years' experience in accounting or Finance.
Has led or participated in audits.
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