Senior Auditor - Functional Audit Internal or External

Job Details

Saudi Arabia
Client of Matcha Talent
08.05.2024
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Full Job Description

Senior Auditor - Functional Audit Internal or External

Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management)

Nationality

Any Nationality

Vacancy

1 Vacancy

Job Description


This role required candidate to permanently relocate at Riyadh, Saudi Arabia.
About the Company
Founded in the late 1970s in Saudi Arabia's oil-rich region, this multinational corporation has solidified its position as a global leader in the petrochemical sector. With a diverse product portfolio ranging from chemicals and intermediates to polymers, agri-nutrients, and metals, the company has expanded its operations across 50 countries. Prioritizing innovation and sustainability, it boasts state-of-the-art research centers and a staunch commitment to environmental responsibility. As a testament to its excellence and influence, the firm actively fosters strategic global partnerships, continuously setting benchmarks in quality and industry standards.
Job Summary
The Senior Auditor role exists to provide significant experience to the audit team in the course of conducting audits, consultations, follow-up activities, and other back-office support efforts. The significant experience is demonstrated either in the technical (e.g., finance, IT, operations, business) areas, prior audit-related experience/certification, or both.
This role is a key audit staff member who provides depth of experience to the competencies needed to perform the audit. IA needs staff who know how to audit and what to audit to meet audit standards of having competent resources conducting audits.
Staff in this role act more independently than other staff due to their work process/business or audit experience. While oversight is still necessary, relying on experienced auditors to complete their assignments allows the remaining members of the audit team to conduct their work and develop at the same time.
Pursuing an audit-relevant certification (CIA, CISA, CPA, CMA, etc.).
Deep theoretical and applied knowledge of IIA Standards, IIA Code of Ethics, Definition of Internal Auditing, and Core Principles.
Internal QAIP is based on ongoing monitoring, including supervision of IA engagements. The purpose of supervision is to ensure audit objectives are achieved, quality is assured, and staff is developed.
Key Responsibilities:
• As assigned, will participate on audits, projects, consultations, and initiatives and perform their work in accordance with the IA process and methodology.
• Continuously assess risks (during an audit engagement) and discuss audit findings with audit partners/management.
• Assists audit jurisdiction owners (Sr. Managers / Principal Auditors with audit program ownership responsibilities) in the course of their responsibility to research, develop and implement audit methodology approaches (risk assessments and audit programs) for assigned audit areas.
• Stays informed and aware of changes to the internal control environment, especially in the work process/business areas of their defined expertise.
• This role can include coaching newer staff or staff still learning the work process/business activities as part of their development.
• Due to their experience, this role can occasionally be assigned to act as a Team Lead (a Principal Auditor role) for smaller, contained audits as part of this person s career development.
• Adheres to the professional audit standards in the conduct of their work and adopts best practices in its activities.
• To assist the Expertise Center in the course of their work, such as identifying themes, conducting follow-up work on audit findings, collecting data for the annual audit plan, engagements with the Government Audit Bureau, etc.
• Provide effective and efficient methods by constantly benchmarking against best practices, technology, and updated IA standards.
• Assist in managing the Internal Audit Continuous Professional Development programs for the IA staff competencies.
Requirements:
• This role required candidate to permanently relocate at Riyadh, Saudi Arabia.
• Finance/Accounting, Administration, Engineering bachelor's degree (Minimum).
• Professional audit relevant certification (e.g., CIA, CISA, SOCPA, CPA) is preferred.
• Over 5 years of experience in large/global business and/or functional areas is preferred.
• Prior experience in internal/external audit is desired.
• Audit-related certifications are desired.
• Proficiency in governance, risk management, and internal control systems, as well as IIA Standards, is desired.

Company Industry

  • Consulting
  • Management Consulting
  • Advisory Services

Department / Functional Area

  • Accounts
  • Taxation
  • Audit
  • Company Secretary

Keywords

  • Senior Auditor - Functional Audit Internal Or External

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