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الوصف الوظيفي

Description

JOB PURPOSE:

Responsible for audits in multiple departments and business lines to improve the effectiveness of risk management, control, and governance processes, by providing independent and objective assessment of the organization’s operations. May be assigned to represent Internal Auditing on special assignments by the General Auditor.

ROLES AND RESPONSABILITIES:

• Under the general direction of the General Auditor, plans and executes simultaneously a series of audits characterized by their common direction or subject matter, to ensure that a standard level of professionalism and technique is attained. Supervises audits of activities and reviews of construction projects with budgeted costs. Usually responsible for audit activity within multiple departments, as the scope of review is process oriented. Thus, main client is SANAD CEO, Vice Presidents and Directors.

  
  

• Develop a close working relationship with Department Managers and Division Heads of assigned departments to ensure continuing cooperation to complete audit objectives.

  
  

• Develop a comprehensive program of audit coverage for assigned unit.

  
  

• Schedule audits and associated assignments to accomplish the program of audits in accordance with acceptable audit standards and within the approved schedules.

  
  

• Establish the purpose, scope and audit approach of each project or audit assigned to unit.

  
  

• Frequently to identify problem areas, potential risks and provide feedback & recommendations on internal controls and compliance with regulations and policies.

  
  

• Conduct investigations into potential misconduct or policy violations, ensuring objective analysis and timely resolution.

  
  

Qualifications

JOB QUALIFICATIONS AND REQUIREMENTS:

Knowledge and Experience:

• Minimum Years of Experience: 5 years, working in internal audit, compliance, and/or external audit.
• Preferably, work experience with Audit Firms and/or Oil & Gas companies.

Education and Certifications:

• Educational Level: Bachelors’ degree in Business Administration or relevant field
• Discipline Title: Finance, Accounting, Engineering, Law, Engineering Technology, Business & Management and Computer & Information Systems.

License / Certificate Title

Required / Preferred

Comments – Nature of Cert./ License Relations

Certified Internal Auditor

Preferred

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Certified Public Accountant (CPA)

Preferred

Reduce 2 yrs from min yrs of exp. on full accred. in one of these certificates (CPA, CFA, ACCA, CMA)

Certified Information Systems Auditor Preferred (CISA)

Preferred

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Association of Chartered Certified Accountant (ACCA)

Preferred

Reduce 2 yrs from min yrs of exp. on full accred. in one of these certificates (CPA, CFA, ACCA, CMA)

Saudi Org of Certified Public Accountant (SOCPA)

Preferred

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Certified Management Accountant (CMA)

Preferred

Reduce 2 yrs from min yrs of exp. on full accred. in one of these certificates (CPA, CFA, ACCA, CMA)

Certified Financial Analyst (CFA)

Preferred

Reduce 2 yrs from min yrs of exp. on full accred. in one of these certificates (CPA, CFA, ACCA, CMA)

Certified Fraud Examiner (CFE)

Preferred

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