Senior Auditor

Aloula Aviation | الأولى للطيران; Dammam; On-site; SAR 150,000 - 200,000; Full time

Job summary

A leading aviation company in Dammam seeks an experienced Audit Manager. The role involves planning and executing complex audits to enhance organizational effectiveness in risk management and governance. Candidates should have at least 7 years of experience with a Bachelor’s degree in a related field. Preferred certifications include CIA, CPA, or CMA. This position offers an opportunity to significantly impact control processes and system evaluations.

Qualifications

• 7+ years of experience, especially in auditing or related fields.

Responsibilities

• Leads audits to evaluate effectiveness of risk management.
• Plans and executes audits according to accepted standards.
• Trains Internal Auditing personnel in audit best practices.
• Drafts final audit report focusing on control deficiencies.

Education

Bachelor degree in Architecture and Environmental Design

Bachelor degree in Science Computer & Information Systems

Bachelor degree in Engineering

Bachelor degree in Business and Management

Bachelor degree in Law

Bachelor degree in Social Sciences

Job description

Basic Function:

In-charge of complex organizational/entity audits, to improve the effectiveness of risk management, control and governance processes. Plans and executes audits in accordance with accepted standards, as well as prepares formal written reports expressing the opinion on the auditable entity's system of internal controls.

Roles & Responsibilities:

• Evaluates the performance and capabilities of the assistants supporting the audit.
• Plans and executes ad-hoc reviews at the request of management.
• Provides training/assistance to Internal Auditing personnel in the application of audit standards, best-practices, and risk assessments.
• Performs the audit planning by understanding the auditable entity's business objectives, identifying risks, scoping the audit and recommending necessary staff required to complete the audit. Determines the audit program and auditing procedures to be used, including sampling methodology.
• Identifies the key controls of the auditable entity and evaluates the effectiveness of the financial and operations systems through an understanding of auditing techniques.
• Leads staff assistants assigned to the audit and reviews their work to ensure they are effective, consistent with the audit scope and accurate before making oral or written presentations to management to discuss control deficiencies, recommendations and corrective actions to improve operations and reduce cost.
• Evaluates the adequacy and effectiveness of the management controls over activities audited and drafts audit observations on control deficiencies identified. Drafts the final audit report for the auditable entity.

Minimum Requirements:

Bachelor degree in Architecture and Environmental Design, Science Computer & Information Systems, Engineering, Business and Management, Law, or Social Sciences.

Preferred Licenses and Certification:

CIA, CPA, CISA, ACCA, SCCPA, CMA, CFA, CFE.

Minimum Years of Experience: 07