Sr Auditor I, Internal Audit Job

2 days ago


Jubail, Eastern Province, Saudi Arabia TASNEE Full time

An exciting opportunity is available for
Sr Auditor I, Internal Audit
Reports to
,
Chief Internal Audit Officer located in
Jubail.
Job purpose:
Conducts assurance and advisory audit assignments with diligence, delivering independent and objective evaluations of governance, risk management, and internal control processes to support business effectiveness

Role responsibilities:

  • Developing comprehensive audit programs that are responsive to the soundness of business operating practices.
  • Executes approved audit plan by conducting audit assignments and communicating audit issues to business management.
  • Identifies appropriate audit evidence to support audit findings and recommend appropriate remedial actions.
  • Writes comprehensive reports of audit process and findings, including corrective actions and recommended future improvements.
  • Collates and verifies evidence of compliance status against standards; produces clear, accurate and timely documentation.
  • Documents audit activities and findings; provides timely and accurate reviews of progress, corrective actions and closure status.
  • Attends audit meetings and reports/presents on specific audit activities, findings and recommendations.
  • Schedules and plans for any follow-up activities and assessment of agreed actions at the next on-site audit.
  • Upholds the quality standards in performing all activities.
  • Any other tasks assigned by the Chief Internal Audit Officer.

Qualifications and Requirements:

  • Bachelor's Degree in a relevant discipline
  • 8 years' experience with Degree or 12 years' experience with Diploma is desirable
  • Chartered/Certified Public Accountant and/or CIA, CFE, CISA or CRMA

Skills:

  • Critical Thinking and Decision Making
  • Project, Time, and Team Management
  • Leading the Team
  • Driving Change
  • Delivering Results
  • Building Capability
  • Leading Collaboratively
  • CMA/CGR Compliance
  • Governance, Risk Management and Compliance
  • Audit Management Suite Documentation

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