SENIOR AUDITOR

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 RESPONSIBILITIES

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 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.

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

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

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 (CISA) – Preferred.

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.

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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