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Sr. Auditing Specialist

Job Description and Requirements
  • Supervise the day- to- day operations of internal audit function to ensure that work processes are implemented as designed and comply with established standards and procedures.
  • Review audit memos and reports prepared by team members to ensure that they are prepared professionally and in accordance with internal audit’s policies, procedures, professional auditing standards.
  • Supervise audits which have significant impact on key functions within the company and ensure it is conducted according to standards.
  • Assist various Sadara functions in understanding internal financial policies and implementing financial control systems.
  • Assist in the development and implementation of policies, processes, and procedures to ensure all relevant procedural/legislative requirements are fulfilled and improve audit effectiveness and quality.
  • Map the major processes and operations within Sadara through interviewing and document examination activities in order to understand and develop action plan for associated risks and concerns.
  • Identify major risks and control problems in the assigned areas and initiate evaluation/analysis studies to report to the General Auditor.
  • Take appropriate action on Public Accountants’ observations concerning internal control, accounting procedures and other matters reported to management.
  • Respond to requests from management and Saudi Arab government officials for information and analysis of Sadara company data.
  • Provide advice and guidance to internal auditors and other relevant personnel in the assigned function both proactively and in response to requests to inform business decision- making.
  • Perform any job- related activities as requested by the immediate supervisor/manager.
  • For Information Systems Auditor, the below applies as well:
  • Ascertain the reliability of information systems examined, and ensure that all information systems (simple to complex) examined comply with statutes, regulations, related industry guidelines and principles in terms of development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.

Bachelor degree in Accounting, Finance, Business Administration or any related field.Computer Science, Computer Engineering, Management Information System or other related field are required for Information Systems Auditor.