Audit Specialist

Job Description

Scope:The work is in Johns Hopkins Aramco Healthcare Audit department in Dhahran, Al Hasa, Ras Tanura, and Abqaiq.Under the general direction of an In-Charge Auditor and/or Chief Auditor, plans and executes simultaneously a series of audits, to insure that a standard level of professionalism and technique is attained.Work hours are assigned to meet operational needs of the assigned area.Direction is through the department head.Principal Contacts:Daily with Department Heads and Division Heads level during the course of an audit to assist in identifying actual and potential problem areas in their respective operations. In addition, contact with Department Heads to recommend nature and extent of corrective action necessary to maintain a comprehensive system of internal control to coordinate audit activities.Ongoing contact with In-Charge Auditor and/or Chief Auditor to apprise them of current status of audit endeavors.During the course of special assignments, may have exposure to local vendors who supply goods or services to the Company and to local officials.Principal Duties:Performs all supervisory functions common to those of the supervisor level with approval authority common thereto. Plan and execute audits in accordance with accepted standards. Includes but is not limited to:Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives.Determines, or assists in determining, the direction of the proposed audit effort. Plans the theory and scope of the audit, and prepares an audit program.Determines, or assists in determining, the auditing procedures to be used, including statistical sampling and the use of electronic data processing equipment.Identifies the key control points of the system.Evaluates the effectiveness of financial/operations systems through the application of his knowledge of business systems and his understanding of auditing techniques.Recommends necessary staff required to complete the audit.Performs the audit in a professional manner and in accordance with the approved audit program.Obtains, analyzes, and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.Directs, counsels, and instructs staff assigned to the audit, and reviews their work for sufficiency of scope and for accuracy.Makes oral or written presentations to management during and at the conclusion of the audit, discussing deficiencies and recommending corrective action to improve operations and reduce cost.Overseas the activities of in-charge auditors assigned to review organizations or functions falling within his area of responsibility.Develops a working relationship with Department Heads and Division Heads of assignedorganizations to insure continuing cooperation on their part to complete audit objectives.Evaluates the adequacy and effectiveness of the management controls over activities audited and prepares or assists in preparing a formal written report expressing his opinion on same and including recommendations to alleviate any deficiencies noted.Evaluates the performance and capabilities of the assistants who worked under his direction during the audit.Provides training/assistance to Internal Audit staff in the application of audit tools.Education:Bachelors Degree in Accounting, Finance, Computer Science or other business related fieldMaster’s degree in related fields is preferredExperience:Minimum 10 years’ experienceCertifications/Other requirements as applicableCertifications:CPA, CIA, CISA, CFE or other relevant professional certification is desired.You will be redirected to the company website to apply for this position.

Keyskills :
Auditing Accounting