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Senior Internal Audit

3.00 to 0.00 Years   Eastern Province, Saudi Arabia   23 Dec, 2020
Job LocationEastern Province, Saudi Arabia
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryOil & Gas
Functional AreaNot Mentioned

Job Description

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

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