Internal Auditor

Saudi Aramco Total Refining & Petrochemical Company (SATORP)
Jubail, Saudi Arabia

نشرت

  • المرتب

    غير محدد
    غير محدد غير محدد

  • نوع الوظيفة

    دوام كامل

تفاصيل الوظيفة

    - To execute routine audits and/or segments of significant and complex audits in accordance with SATORP policies and industry best practice under the direction of the General Auditor.
    - Conduct regular audits on selected SATORP’s operations and functions, review effectiveness of internal controls and compliance with SATORP`s policies and procedures. Recommend actions enhance control weaknesses and improve operations.
    - Assist in developing audit plans and defining the scope of audits and audit programs and ensure an on-target implementation of the same.
    - Participate in relevant risk assessment activities to identify risks and business impacts of SATORP activities in order to determine areas for audits.
    - Prepare draft audit findings and recommendations and submit the same to the Senior Auditor for review and comment.
    - Measure compliance of internal business processes with SATORP’s policies and procedures as well as with the Saudi Arabian laws and legislations. Evaluate the effectiveness of the existing internal controls.
    - Report to the Senior Auditor and the General Auditor with regards to any violations, non-conformities, control weaknesses and recommend necessary corrective actions to be taken.
    - Assist the Senior Auditor in coordinating with external auditors, providing them with all related information, explaining systems and procedures, and reviewing their findings and recommendations.
    - Participate in training workshops conducted by the General Auditor/Senior Auditor or external parties.
    - Perform other related duties as assigned by the General Auditor.
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