Internal Auditor
6 months ago
Our client, a leading Oil & Gas business in the Eastern Province are seeking an Internal Auditor, reporting into the Regional Head of Internal Audit this role will assist in conducting internal audit assignments in line with the approved Internal Audit work program, provide regular feedback on the status of audit assignments, and to participate in special assignments as directed by the Head of Internal Audit.
The Internal Auditor identifies and evaluates risks associated with the Departments’ processes and participates in preparing audit plans, including audit programs.
- Audit Planning: Develop and execute a comprehensive annual audit plan that covers financial, operational, and compliance areas based on risk assessments.
- Risk Assessment: Identify and assess areas of risk within the organization and develop strategies to mitigate these risks.
- Internal Control Evaluation: Review and evaluate the effectiveness of internal controls, making recommendations for improvements as needed.
- Financial Audits: Conduct financial audits to ensure accuracy, completeness, and compliance with accounting principles and regulations.
- Operational Audits: Assess the efficiency and effectiveness of operational processes and make recommendations for process improvements.
- Compliance Audits: Ensure that the organization complies with all relevant laws, regulations, and internal policies.
- Reporting: Prepare clear and concise audit reports summarizing findings, recommendations, and action plans for management.
- Follow-Up: Monitor the implementation of audit recommendations and provide ongoing support to ensure corrective actions are taken.
**Requirements**:
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A professional certification (e.g., CIA, CPA, CISA) is highly desirable.
- Minimum of 2-3 years experience in internal auditing or a related field in Saudi Arabia
- Strong knowledge of auditing principles, practices, and standards.
- Familiarity with Saudi Arabia's regulatory environment and compliance requirements.
- Excellent analytical and problem-solving skills.
- Effective communication skills, both written and verbal.
- Attention to detail and a high degree of accuracy.
- Strong interpersonal skills and the ability to work collaboratively with cross-functional teams.
- Proficiency in using audit software and tools.
- Ethical and trustworthy behavior, with a commitment to upholding the highest standards of integrity.
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