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Company Name : Dragon Recruiting

Lead Financial Auditor

bayt.com

Job Description

Position Description:

We are currently seeking a Lead Financial Auditor with substantial experience in financial

accounting (International Financial Reporting Standards – IFRS) and reporting to join our

Internal Auditing Organization. You will be based at our corporate headquarters in

Dhahran, Saudi Arabia.

Internal auditing is an independent and objective assurance and consulting activity

designed to add value and improve the operations of Saudi Aramco. Internal auditing helps

the organization to accomplish its objectives by bringing a systematic and disciplined

approach to evaluate and improve the effectiveness of the organization’s risk

management, control, and governance processes.

Internal auditing provides members of management and the Board of Directors with

analyses, recommendations, and information concerning the activities reviewed.

Internal auditing consists of three departments: Operational Audits, Functional Audits and

Affiliates Audits. There are three audit divisions under each department.

Duties & Responsibilities:

You will be required to perform the following:

▪ Review and analyze financial statements in order to identify areas which should be

assessed as a part of an audit.

▪ Design, execute, document and report on audit testing of financial and reporting

processes, balances, amounts and disclosures.

▪ Identify key business, financial and functional processes for identifying and

assessing current and emerging risks.

▪ Plan, execute, and/or report internal audits to management.

▪ Establish the objective and scope of the audit engagement.

▪ Develop comprehensive risk-based audit programs.

▪ Prepare or assist in preparing audit reports.

▪ Deliver presentations to client’s management at the audit opening and closing

meetings.

▪ Provide on-the-job training and mentoring to inexperienced or less experienced

staff.

▪ Evaluate the performance and capabilities of the assisting staff auditors.

▪ Assurance and consulting activities on internal controls as requested.

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