Auditor
Al Jubail, Eastern Province, Saudi Arabia • Penuh Waktu
Jadilah yang pertama mendaftar
- Pengalaman
- Setiap
- Gaji
- —
- Lowongan
- 1
- Diposting
- 2 jam yang lalu
- Mode kerja
- Di kantor
- Pendidikan
- Bachelor’s degree in Accounting, Finance, Business Administration, Information Technology, or a related field.
- Melanjutkan
- Wajib mendaftar
Tempat Anda akan bekerja
Deskripsi pekerjaan
Job Purpose
This role supports the Audit Manager in building and carrying out the audit schedule, while also taking ownership of the day-to-day execution of internal audit assignments. The position helps strengthen the Internal Audit function by spotting risks tied to business goals, reviewing how controls address those risks, and improving the organization’s risk management, governance, and control environment. It also involves advising internal stakeholders on control design, policies, procedures, and workflows so that compliance and internal control standards are maintained.
Key Responsibilities
- Join audit opening meetings with clients, explain the audit scope and objectives, and walk them through the audit process.
- Build a strong understanding of the business areas being audited and document processes through flowcharts or process narratives, including the related risks and controls.
- Design a risk-focused testing approach by choosing suitable audit methods, testing steps, and sampling criteria using professional judgment and the internal audit framework.
- Carry out audit testing and prepare workpapers in line with IIA standards and Sadara Internal Audit methodology.
- Assess whether process designs are appropriate and whether controls work effectively to support business and control objectives, while documenting weaknesses with supporting evidence.
- Suggest practical improvements to reduce control gaps and process inefficiencies.
- Arrange and index workpapers so they are ready for managerial review.
- Take part in closing meetings with clients and explain identified issues clearly at the end of fieldwork.
- Help prepare clear and concise audit reports for the Department Director and senior leadership.
- Support the Audit Manager in preparing the annual Internal Audit plan.
- Help protect company assets and stakeholder interests by confirming that internal controls are properly designed and operating effectively.
- Provide consulting support on projects involving new or changing processes, products, or facilities.
- Handle other audit-related duties as assigned by the Audit Manager.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, Information Technology, or a related discipline.
- Ability to understand business processes, assess risk, and evaluate internal controls.
- Strong analytical thinking and sound professional judgment for audit planning and testing.
- Experience preparing working papers, documenting findings, and supporting conclusions with evidence.
- Good written and verbal communication skills for meetings, reporting, and stakeholder discussions.
- Familiarity with internal audit standards and control frameworks.
Education
Bachelor’s degree in Accounting, Finance, Business Administration, Information Technology, or a related field.
Location
Al Jubail, Eastern, Saudi Arabia
Employment Type
Full-time, onsite
Additional Information
The role is part of the Internal Audit function and includes both assurance and consulting responsibilities. It also supports compliance, governance, and the protection of corporate assets. The source did not specify salary, vacancy count, start date, or application deadline.