Auditor

📍 Location: Jubail | 🕒 Employment Type: Full-Time

Job Overview

Assist the Audit Manager in developing and executing the audit plan and take a lead role in the day to day execution

of internal audits. Contribute to the Internal Audit (IA) function by identifying risks associated with business

objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk

management, control, and governance processes. Provide value-added recommendations and support to business

partners on the design of internal controls, policies, procedures and work processes to ensure an appropriate level of internal control and compliance is maintained.

Key Responsibilities

1. Participate in opening meetings with client to explain the scope and objectives of the audit engagement to client

and provide an overview of all steps in the audit process

2. Develop a thorough understanding of business processes in scope for assigned audits and document the

processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the

business processes

3. Develop a risk-based test plan by selecting appropriate audit approach, test procedures and sampling criteria

based on professional judgment and departmentally defined internal audit methodology

4. Perform audit tests and prepare working papers in accordance with professional IIA standards and Sadara IA

methodology

5. Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control

objectives. Identify and document control and process weaknesses and provide evidential support for findings

6. Propose practical and value-added recommendations to address control weaknesses and/or process

inefficiencies

7. Organize and reference work papers for review by Manager, Internal Audit

8. Participate in closing meetings with client at the end of fieldwork, providing clear explanations for identified

issues

9. Assist in the preparation of a concise and informative audit report to effectively communicate the findings and

recommendations to the Department Director and Senior Management.

10. Assist the Manager, Internal Audit in the development of the annual Internal Audit plan.

11. Contribute to the safeguarding of corporate assets and the interests of Members by ensuring that appropriate

internal controls are in place and operating effectively

12. Perform consulting services for management through participation in projects designed to introduce new

and/or changing processes, products or facilities.

13. Perform any other related duties as directed by the Audit Manager

Business Expertise (Company/Industry Knowledge)

Education: Bachelors degree in Accounting, Finance, Business

Administration or any related field. (CIA, CPA,
or CISA) is preferred.

Auditor must have solid understanding of the business risks and control concepts and the ability to apply these

concepts to evaluate the adequacy and effectiveness of business processes and controls to mitigate risk to tolerance

levels defined by management. The job holder should have working knowledge of professional IIA performance

standards with regards to planning, testing, sampling and documentation. He/she needs to have good interpersonal

skills with a proven ability to communicate effectively (both written and verbal).

Experience: 5+ Years

Why Join Us

Competitive salary & benefits
Career growth opportunities
Collaborative & diverse team environment
Work on impactful projects