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.
Bachelor’s Degree in Accounting, Finance, Engineering, Quality Assurance/Control or equivalent.
Four (4) years of previous experience in Finance, Enginering,Operations or any oher technical field. One (1) year experience in Internal Auditing or similar compliance is preferred .