Sr Auditor I, Internal Audit

Tasnee•Al Jubayl, KS

17d

About The Position

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

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
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

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.