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نوع العقددوام كامل
طبيعة الوظيفةبالموقع
الموقعالجبيل

وصف الوظيفة

About the Auditor Role

Sadara Chemical Company is seeking an Auditor to join its team in Al Jubail, Eastern Province, Saudi Arabia. This full-time position is designed for professionals with 0-1 years of experience, offering an opportunity to contribute significantly to the internal audit function. The Auditor will assist the Audit Manager in developing and executing the audit plan, taking a lead role in the day-to-day execution of internal audits.

Role Purpose and Impact

The primary purpose of this role is to enhance the effectiveness of risk management, control, and governance processes within Sadara. The Auditor will achieve this by identifying risks associated with business objectives, evaluating existing controls, and providing value-added recommendations. This includes supporting business partners in designing robust internal controls, policies, procedures, and work processes to ensure compliance and an appropriate level of internal control is maintained.

Core Audit Responsibilities

  • Participate in opening meetings with clients to explain the scope, objectives, and steps of the audit engagement.
  • Develop a thorough understanding of business processes in scope for assigned audits, documenting them in flowcharts and/or process narratives.
  • Identify and document inherent risks and controls within business processes.
  • Develop a risk-based test plan by selecting appropriate audit approaches, test procedures, and sampling criteria based on professional judgment and departmental methodology.
  • Perform audit tests and prepare working papers in accordance with professional IIA standards and Sadara IA methodology.
  • Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
  • Identify and document control and process weaknesses, providing evidential support for findings.
  • Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies.
  • Organize and reference work papers for review by the Internal Audit Manager.
  • Participate in closing meetings with clients at the end of fieldwork, providing clear explanations for identified issues.
  • Assist in the preparation of concise and informative audit reports to effectively communicate findings and recommendations to the Department Director and Senior Management.

Strategic Contributions and Advisory Functions

  • Assist the Manager, Internal Audit, in the development of the annual Internal Audit plan.
  • Contribute to the safeguarding of corporate assets and the interests of Members by ensuring that appropriate internal controls are in place and operating effectively.
  • Perform consulting services for management through participation in projects designed to introduce new and/or changing processes, products, or facilities.
  • Perform any other related duties as directed by the Audit Manager.

Qualifications and Experience

This role requires 0-1 years of professional experience in a relevant field. Candidates should demonstrate a foundational understanding of audit principles and methodologies to effectively contribute to the internal audit function.

Work Environment and Location

This is a full-time position based at Sadara Chemical Company's facilities in Al Jubail, Eastern Province, Saudi Arabia. The Auditor will work collaboratively within the Internal Audit department, engaging with various business units across the company.


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