Job Description and Qualifications
POSITION SUMMARY
The Senior Internal Auditor is responsible for planning and conducting
operational and financial audits, either individually or as part of a team.
This responsibility includes developing the internal audit scope, performing
internal audit procedures, and preparing internal audit reports. Internal
audits cover functional and operating units and may address compliance,
financial, operational and IT processes. The Senior Internal Auditor will also
assist internal audit management with the annual risk assessment and
development of the annual internal audit plan and will champion internal
control and corporate governance concepts throughout the business.
Responsibilities may also include advisory engagements, supporting
investigation work, and the performance of SOX controls testing.
PRINCIPAL ACCOUNTABILITIES
* Design and execute financial and operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identification of opportunities for process improvements
* Prepare accurate, logical and detailed workpapers clearly describing the work performed, test results and conclusions reached.
* Develop findings and value-adding recommendations to improve / enhance the internal control environment, and work with management to develop scalable and sustainable solutions to address issues or gaps identified.
* Follow-up with management on their agreed action plans to ensure remediation is implemented
* Leverage insights and understanding of the Company to identify emerging risks and potential areas for audit
* Assess and test SOX controls in audit engagements and in support of the SOX PMO 's annual testing program.
* Support or lead investigations as directed by the Global Asset Protection team.
REQUIREMENTS AND QUALIFICATIONS
* Bachelor 's degree.
* Business acumen, combined with strong leadership, interpersonal, and time management skills.
* Proficiency in written and oral communication (in English), and the capability to communicate effectively and comfortably at all levels.
* Understanding of internal audit, risk assessment and internal control concepts, and experience in applying them to plan, perform and report on the evaluation of business processes / areas / functions.
* Will be expected to follow the standards of conduct defined for the profession and as defined by the department.
* Accounting or Internal Audit designation
* Four years of public accounting or five to seven years of industry experience with knowledge of accounting, finance, and internal control areas
* Prepared to travel nationally / internationally up to 30% of the time
* Experience of data extraction and analysis to identify risks and test controls (using tools such as SAP, ACL, Qlik)
* This position is a ladder role, and the grade of the individual is based on the skill competencies demonstrated in the annual competency assessment
Req No.
40163BR
Employment Status
Full Time
Organization
Corporate
Business Sector / Division
Finance
Region
Multiple Regions
Country
Saudi Arabia
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