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Job Description
FUNCTIONAL RESPONSIBILITIES:
1. Assist in Audit planning and collecting preliminary audit data.
2. Develop audit program listing risks, internal controls, and test procedures.
3. Execute test procedures, obtaining necessary evidences, and documenting the test results.
4. Draft Audit observations and recommendations.
5. Discuss audit observations with Client’s Management.
6. Monitor the closure of audit recommendations and reviewing supporting evidences.
7. Document the audit work papers/observations in a clear, concise and timely manner.
8. Exhibit the highest level of professional objectivity in gathering, evaluating, and communicating information about the activity or process being examined.
9. Follow the International Standards for the Professional Practice of Internal Auditing included in the International Professional Practices Framework of the Institute of Internal Auditors.
10. Work towards attainment of internal audit related professional certifications.
11. Perform other job-related duties as assigned by the General Auditor/Associated General Auditor.
Job Details
Job Title
INTERNAL AUDITOR
Job Country
Saudi Arabia
Job City
Yanbu
Job Role
Other
Employment Status
Full time
Employment Type
Employee
Preferred Candidate
Career Level
Mid Career
YASREF
Saudi Aramco and China Petrochemical Corporation (Sinopec) have agreed to have a joint venture signed in January 2012. The agreement brings together two world-class companies to complete the construction and operate a highly competitive full-conversion refinery in Yanbu Industrial City.
YASREF Vision: “By 2020, YASREF shall be among the most recognized pace setter enterprises in the world”