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Sr. Internal Auditor

3.00 to 6.00 Years   Alahsa, Saudi Arabia   25 Mar, 2022
Spark King Salman Energy Park
1 Jobs Openings
Job LocationAlahsa, Saudi Arabia
EducationNot Mentioned
SalaryNot Mentioned
IndustryElectric Power Production & Transmission
Functional AreaNot Mentioned

Job Description

Basic Function: Performs audits of significant Company activities and provides consultancy and advice as necessary.Responsible for execution of assigned audits, which may involve supervising assigned staff or working as an individual contributor. Ensures that assigned audits are completed timely and accurately in accordance with IIA standards for planning, fieldwork, and reporting. Other duties include supporting the Chief Auditor and Audit Manager, which may include conducting advisory engagements, fraud investigations, development of the annual audit plan, follow up on audit recommendations, etc.Job Scope:Incumbent is an experienced auditor with audit expertise and a working knowledge of executing audits. Work is performed independently and reviewed by the Audit Manager and/or Chief Auditor. Executes assigned audits of auditable entities within ECDC and affiliates, which includes financial, operational, entity level and process level audits; in addition to special projects assigned by the Audit Manager or Chief Auditor.Principal Duties:

  • Plans assigned audits to be completed timely and accurately while maintaining appropriate rapport with auditee staff and management.
  • Executes audits and develops reports that are seen as value-added by both Internal Audit and ECDC management.
  • Ensures that audits are conducted in accordance with IIA standards, particularly with regard to workpaper documentation and reporting.
  • Directs and instructs assigned staff and reviews their work for sufficiency of scope and accuracy.
  • Evaluates the effectiveness of operations, including computer systems, through the application of his/her knowledge of EDP systems and understanding of EDP auditing techniques.
  • Evaluates the performance and capabilities of assistants who work under his/her direction during the audit.
  • Evaluates the adequacy and effectiveness of the management controls over activities audited and expresses own opinion while developing recommendations to alleviate any deficiencies noted.
  • Evaluates the effectiveness of financial/operations systems through the application of knowledge of business systems and understanding of auditing techniques.
  • Prepares formal written reports expressing opinions on the adequacy and effectiveness of the Companys system of internal controls.
  • Performs other tasks as necessary to support the Audit Manager and Chief Auditor.

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