وظائف
>
Riyadh

    Global Petrochemical Senior Auditor - Riyadh, المملكة العربية السعودية - MatchaTalent

    MatchaTalent background
    وصف

    This role required candidate to permanently relocate at Riyadh Saudi Arabia.

    About the Company

    Founded in the late 1970s in Saudi Arabias oilrich region this multinational corporation has solidified its position as a global leader in the petrochemical sector. With a diverse product portfolio ranging from chemicals and intermediates to polymers agrinutrients and metals the company has expanded its operations across 50 countries. Prioritizing innovation and sustainability it boasts stateoftheart research centers and a staunch commitment to environmental responsibility. As a testament to its excellence and influence the firm actively fosters strategic global partnerships continuously setting benchmarks in quality and industry standards.

    Job Summary

    The Senior Auditor role exists to provide significant experience to the audit team in the course of conducting audits consultations followup activities and other backoffice support efforts. The significant experience is demonstrated either in the technical (e.g. finance IT operations business) areas prior auditrelated experience/certification or both.

    This role is a key audit staff member who provides depth of experience to the competencies needed to perform the audit. IA needs staff who know how to audit and what to audit to meet audit standards of having competent resources conducting audits.

    Staff in this role act more independently than other staff due to their work process/business or audit experience. While oversight is still necessary relying on experienced auditors to complete their assignments allows the remaining members of the audit team to conduct their work and develop at the same time.

    Pursuing an auditrelevant certification (CIA CISA CPA CMA etc.).

    Deep theoretical and applied knowledge of IIA Standards IIA Code of Ethics Definition of Internal Auditing and Core Principles.

    Internal QAIP is based on ongoing monitoring including supervision of IA engagements. The purpose of supervision is to ensure audit objectives are achieved quality is assured and staff is developed.

    Key Responsibilities:

    • As assigned will participate on audits projects consultations and initiatives and perform their work in accordance with the IA process and methodology.
    • Continuously assess risks (during an audit engagement) and discuss audit findings with audit partners/management.
    • Assists audit jurisdiction owners (Sr. Managers / Principal Auditors with audit program ownership responsibilities) in the course of their responsibility to research develop and implement audit methodology approaches (risk assessments and audit programs) for assigned audit areas.
    • Stays informed and aware of changes to the internal control environment especially in the work process/business areas of their defined expertise.
    • This role can include coaching newer staff or staff still learning the work process/business activities as part of their development.
    • Due to their experience this role can occasionally be assigned to act as a Team Lead (a Principal Auditor role) for smaller contained audits as part of this persons career development.
    • Adheres to the professional audit standards in the conduct of their work and adopts best practices in its activities.
    • To assist the Expertise Center in the course of their work such as identifying themes conducting followup work on audit findings collecting data for the annual audit plan engagements with the Government Audit Bureau etc.
    • Provide effective and efficient methods by constantly benchmarking against best practices technology and updated IA standards.
    • Assist in managing the Internal Audit Continuous Professional Development programs for the IA staff competencies.

    Requirements:

    • This role required candidate to permanently relocate at Riyadh Saudi Arabia.
    • Finance/Accounting Administration Engineering bachelors degree (Minimum).
    • Professional audit relevant certification (e.g. CIA CISA SOCPA CPA) is preferred.
    • Over 5 years of experience in large/global business and/or functional areas is preferred.
    • Prior experience in internal/external audit is desired.
    • Auditrelated certifications are desired.
    • Proficiency in governance risk management and internal control systems as well as IIA Standards is desired.

    Audit,Petrochemical,Functional Audit


  • Talent Order

    Auditor/ Senior Auditor

    منذ 4 أسابيع


    Talent Order Riyadh, المملكة العربية السعودية

    Auditor/ Senior Auditor · KSA · Auditor/ Senior Auditor is responsible for leading and managing, engagements and support junior team members a team in the execution of internal audit engagements. · The primary responsibilities of the Senior Manager - Associate Director - Internal ...

  • Osiris Recruitment Ltd

    Senior Auditor

    منذ 4 أسابيع


    Osiris Recruitment Ltd Riyadh, المملكة العربية السعودية

    Senior Auditor · Package: · - Contract term: 6 months (extendable) · - Salary per month: £8.5k per month · - Accommodation: Covered, hotel for six months · - Tickets: two return tickets · - Location: Riyadh KSA · Job Overview · To work with the Internal Audit Department to add ma ...

  • Professional Recruitment

    Senior Auditor

    منذ أسبوعين


    Professional Recruitment Riyadh, المملكة العربية السعودية

    **Responsibilities**: · - Executing processes for evaluating the efficiency of the control environment in the entities under evaluation. · - Preparing a report for evaluating the efficiency of the control environment, including the corrective plan for the efficiency of the contro ...

  • EY

    Senior External Auditors

    منذ أسبوعين


    EY Riyadh, المملكة العربية السعودية

    From small businesses to some of the world's best-known brands, our clients count on reliable financial statements, information and processes to inform their on-going strategies. More than ever, business is about interpreting and reacting to complex data - and they look to us for ...

  • Al Gihaz

    Senior Internal Auditor

    منذ أسبوع


    Al Gihaz Riyadh, المملكة العربية السعودية

    **Responsibilities**: · - Assist Internal Audit manager in developing the risk-based audit plan. · - Leverage insights and identify risks and potential areas for audit. · - Plan and execute of internal audits to ensure efficiency, adequacy, and effectiveness of the internal contr ...


  • The recruitment specialists-DLMC Riyadh, المملكة العربية السعودية

    Our valued clients in KSA Riyadh A company into Digital media marketing/ Events & exhibitions are looking for a full-time **Senior internal Auditor Native Arabic speaker.** · **Responsibilities**: · - Leading the full audit cycle by checking tax compliance, verifying financial re ...

  • Osiris Recruitment

    Senior Auditor

    منذ يوم


    Osiris Recruitment Riyadh, المملكة العربية السعودية

    1. Bachelors degree in engineering. · 2. Minimum 7 years of experience for conducting Infrastructure, Operations, Maintenance, Network Planning and Signaling Audits in railways. · 3. Able to implement the internal audit plans by themself. · 4. Able to deliver the audit project wi ...


  • EY Riyadh, المملكة العربية السعودية

    From small businesses to some of the world's best-known brands, our clients count on reliable financial statements, information and processes to inform their on-going strategies. More than ever, business is about interpreting and reacting to complex data - and they look to us for ...

  • البنك السعودي الفرنسي

    Senior IT Auditor

    منذ 3 أسابيع


    البنك السعودي الفرنسي Riyadh, المملكة العربية السعودية

    A Senior IT auditor is responsible to assess and provide an independent view to internal controls and risks of a company's technology infrastructure and processes. This role includes identifying the weaknesses in computer systems and networks and creating an action plan to preven ...

  • AHCPA

    Senior Auditors

    منذ 4 أسابيع


    AHCPA Riyadh, المملكة العربية السعودية

    As a member of the Audit team, you'll make a technical contribution to audit engagements and internal projects. You'll actively establish internal and external relationships and identify and escalate potential business opportunities for AHCPA on existing engagements. With a clear ...

  • Nahdi Medical Pharmacies Company

    Senior Internal Auditor

    منذ 4 أسابيع


    Nahdi Medical Pharmacies Company Riyadh, المملكة العربية السعودية

    Growing engineering firm is looking for a talented Civil Engineer for their Baxter, Minnesota office · Responsibilities:Manage municipal clients/projects · Develop design concepts · Prepare reports, estimates, contract documents, specifications · Administer the public bidding pro ...

  • Lendo

    Senior Internal Auditor

    منذ أسبوع


    Lendo Riyadh, المملكة العربية السعودية

    **primary responsibilities and duties**: · - Plan and execute internal audits according to the audit plan · - Analyze and assess the effectiveness of controls, risk management, and governance processes within the organization · - Prepare and present reports that accurately reflec ...

  • athGADLANG

    Internal Auditor

    منذ 3 أسابيع


    athGADLANG Riyadh, المملكة العربية السعودية

    **aG Resources is looking for an Internal Auditor from the Aerospace Industry for our reputable client.** · **Location: Riyadh, KSA** · **Contract: 6 Months Extendable** · **Job Objective**: · **Key Responsibilities**: · - Conduct internal audits to evaluate the effectiveness of ...


  • Eram Talent Riyadh, المملكة العربية السعودية

    Eram Talent, an independent Talent Acquisition Consultancy in the Oil & Energy industry, is seeking a Senior Specialist in M&A and Investment Accounting. As a division of ERAM Group, E-Talent has a global reach and network of High Potential Professionals with sophisticated skills ...

  • Payfort Saudi Closed JSC

    Senior Compliance Manager

    منذ 3 أسابيع


    Payfort Saudi Closed JSC Riyadh, المملكة العربية السعودية

    Basic qualifications · - Extensive experience in payments and/or banking regulation in Saudi Arabia. · - Passion for collaborating with high energy and focus, driving results across multiple projects. · - Exceptional written and verbal communication skills, ability to translate c ...

  • SABIC - Saudi Basic Industries Corp.

    Specialist, Consolidation

    منذ 4 أسابيع


    SABIC - Saudi Basic Industries Corp. Riyadh, المملكة العربية السعودية

    **LOCATION: Riyadh, Saudi Arabia** · **Job Summary** · - To support team leader in end to end consolidation work flow, involved and not limited to activities/process for SABIC Sub-Groups (e.g., SABIC Agri, SIIC, ISTC, etc.). Correlate, compile affiliate wise data, analysis to pro ...

  • Ma'aden

    Specialist, Internal Audit Iii

    منذ 3 أسابيع


    Ma'aden Riyadh, المملكة العربية السعودية

    **1. JOB DETAILS**: · **Position Title**:Internal Auditor** · **Broad Band**:M09: Professional** · **Reports to**:Senior Internal Auditor** · **Department & Function**:Group Internal Audit** · **Talent Pipeline Layer**:Managing Self Technical/Professional** · **2. OVERALL JOB PUR ...

  • ACWA Power Global Services Ltd

    Manager - Financial Performance

    منذ 4 أسابيع


    ACWA Power Global Services Ltd Riyadh, المملكة العربية السعودية

    **Description** · **1. JOB DETAILS**: · **Position Title**: · Manager - Financial Performance Management · **Reports to**: · Senior Manager - Financial Performance Management · **Function**: · Finance · **Prepared/Revised on**: · **2. JOB PURPOSE**: · To manage overall the financ ...

  • King Faisal Specialist Hospital and Research Centre

    Head of Fixed Assets

    منذ 3 أسابيع


    King Faisal Specialist Hospital and Research Centre Riyadh, المملكة العربية السعودية

    Responsible for ensuring that all fixed assets accounting processes including Fixed Asset Register analysis, reconciliations and controls are in compliance with established policies and generally accepted accounting principles. · **Essential Responsibilities and Duties**: · 1. Di ...

  • Hill International, Inc

    Financial Analyst

    منذ 3 أسابيع


    Hill International, Inc Riyadh, المملكة العربية السعودية

    P · - **erformance analysis and margin control: P** · - repare forward-looking analyses and comments regarding Gross Margin, Income Statements and Project Details and distribute them to relevant parties. D · - istribute Gross Margin report to Project Managers/ Country managers an ...