Senior Auditor - Functional Audit Internal or External
Job Details
Full Job Description
Senior Auditor - Functional Audit Internal or ExternalBachelor 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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