Internal Auditor

Rawabi Holding Company
Eastern Province, Saudi Arabia
Posted ‎4 days ago
Expires in ‎2 months

Job Description

Job Purpose:
The objective of the Senior Auditor's job is to conduct reviews of assigned
organizational and functional activities, report audit findings and to
determine whether Business Units in the Group are performing their activities,
planning, accounting, custodial and control activities in compliance with
business systems and to evaluate the adequacy and effectiveness of management
controls over those activities.
Accountabilities:
Under general guidelines of either the Finance Audit Unit Head / Operational
Audit Unit Head and/or Internal Audit Director:
* Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control.
* Determine the direction of the proposed audit effort.
* Plan and execute audits in accordance with accepted auditing standards.
* Report audit findings and make recommendations for corrective unsatisfactory conditions, improving operations and reducing cost.
* Perform special or ad hoc reviews at the request of Internal Audit Manager.
* Direct the activities of associate auditors.
* Plans the scope of the audit, and prepares an audit program.
* Determine the auditing procedures to be used, including statistical sampling.
* Identifies the key control points of the system.
* Evaluates a system's effectiveness through the application of his/her knowledge of business systems (including financial, manufacturing, engineering, purchasing, and other operations) and his/her understanding of audit techniques.
* Performs the audit in a professional manner and in accordance with the approved audit program
* Directs, counsels, and instructs staff assistants assigned to the audit.
* Makes oral or written presentations to supervisor/Group Internal Audit Manager. Discuss deficiencies and recommends corrective actions to improve operations and reduce cost.
* Performs miscellaneous job-related duties as assigned by Finance Audit Unit Head / Operational Audit Unit Head or and/or Internal Audit Manager.
Communications and Working Relationships:
* Interfaces with Rawabi Holding's BUs / JVs / CHO Department Heads during IS audits or on a consultancy / advisory basis
* Reports to either Finance Audit Unit Head or Operational Audit Unit Head on all matters relating to the assigned audit tasks
* Communicate to all mid-level management of assigned locations relating audit activities.
* As needed, interacts with external auditors

Skills

Knowledge, Skills, Experience and Qualifications:

• Bachelor's degree (BS in Accounting), a Master's degree in a related field is a plus


• Minimum ‎3 years of operational audit experience or a combination of operational systems and financial audit experience totaling ‎6 years within a company of Rawabi Holding's size or larger


• Proven skills in leading complex information systems audits


• Knowledge of trading operations


• Strong demonstrated supervisory and project management skills


• Effective interpersonal skills and verbal and written communications skills


• Critical thinking and analytical skills


• Computer literacy, including knowledge of MS office applications and basic software applications, and familiarity with the internet and email communications. ERP knowledge is a plus


• CIA certification required


• Previous experience in the GCC is a plus, especially if the experience was in Saudi Arabia
  - English language fluency required - Arabic language fluency is a plus

Education

Internal Auditor

Job Details

Job Location
Eastern Province, Saudi Arabia
Company Industry
Oil & Gas
Company Type
Employer (Private Sector)
Job Role
Other
Joining Date
‎2023-‎03-‎16
Employment Status
Full time
Number of Vacancies
‎1

Preferred Candidate

Career Level
Senior Executive
Years of Experience
Min: ‎5 Max: ‎10
Degree
Bachelor's degree

Job Details

Job Location
Eastern Province, Saudi Arabia
Company Industry
Oil & Gas
Company Type
Employer (Private Sector)
Job Role
Other
Joining Date
‎2023-‎03-‎16
Employment Status
Full time
Number of Vacancies
‎1