Auditor

Auditor Job Code
‎30000766
Basic Function
Performs audits of Company activities and will at times be assigned to
complete autonomous segments of significant audits under direction of a Senior
Auditor. As in-charge of an audit team on medium sized audits, usually
comprised of from two to four professional level auditors, plans and executes
audits in accordance with accepted standards. Prepares, or assists in
preparing, formal written reports expressing opinions on the adequacy and
effectiveness of the Company's system of managerial and internal accounting
controls.
Scope

The work is in Johns Hopkins Aramco Healthcare Audit department in Dhahran, Al
Hasa, Ras Tanura, and Abqaiq. Assigned audits can include reviews of the
Company’s significant operating organizations with budgets in the $‎100-$‎200
million range; reviews to evaluate the adequacy of internal and managerial
controls over key functions such as purchasing or contracting. Audit
Associates are designed to determine of organizational units (or specific
functions) are performing in compliance with management instructions,
applicable statements of policy and procedures, and in a manner consistent
with both Company objectives and high standards of administrative practice.

Work hours are assigned to meet operational needs of the assigned area.

Direction is through the department head

Principal Contacts

Daily with Department Heads and Division Heads level during the course of an
audit to assist in identifying actual and potential problem areas in their
respective operations.

Ongoing contact with In-Charge Auditor to assure adequate audit scope and
direction.

Regularly with Occasional public and community contact through communicating
policy changes, revisions, and/or introduction of new work rules.

Principal Duties

Plan and execute medium sized audits in accordance with accepted standards.
Includes but is not limited to:

Surveys functions and activities in assigned areas to determine the nature of
operations and the adequacy of the system of control to achieve established
objectives.

Determines, or assists in determining, the direction of the proposed audit
effort. Plans the theory and scope of the audit, and prepares an audit
program.

Determines, or assists in determining, the auditing procedures to be used,
including statistical sampling and the use of electronic data processing
equipment.

Identifies the key control points of the system.

Evaluates the effectiveness of financial/operations systems through the
application of his knowledge of business systems and his understanding of
auditing techniques.

Recommends necessary staff required to complete the audit.

Performs the audit in a professional manner and in accordance with the
approved audit program.

Obtains, analyzes, and appraises evidentiary data as a basis for an informed,
objective opinion on the adequacy and effectiveness of the system and the
efficiency of performance of the activities being reviewed.

Directs, counsels, and instructs staff assigned to the audit, and reviews
their work for sufficiency of scope and for accuracy.

Makes oral or written presentations to management during and at the conclusion
of the audit, discussing deficiencies and recommending corrective action to
improve operations and reduce cost.

Evaluates the adequacy and effectiveness of the management controls over
activities audited and prepares or assists in preparing a formal written
report expressing his opinion on same and including recommendations to
alleviate any deficiencies noted.

Evaluates the performance and capabilities of the assistants who worked under
his direction during the audit.

Collect and analyze data to detect deficient controls, duplicated effort,
extravagance, fraud, or non-compliance with laws, regulations, and management
policies.

Report to management about asset utilization and audit results, and recommend
changes in operations and financial activities.

Prepare detailed reports on audit findings.

Review data about material assets, net worth, liabilities, capital stock,
surplus, income, and expenditures.

Education
Bachelor's Degree in Accounting, Finance, Computer Science or other business
related field
Experience

Minimum ‎5 years’ experience.

Certifications/Other requirements as applicable

Certificate: CPA, CIA, CISA, CFE or other relevant professional
certification is desired.

High proficiency in spoken and written English. Ability to digest and
understand the overall details of a Company with complex worldwide operations
to make constructive recommendations for the betterment thereof.