An exciting opportunity is available forSr Auditor I, Internal Audit Reports to,Chief Internal Audit Officer located inJubail.
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
