jobholds
Lead Financial Auditor
السعودية
•
تاريخ النشر: 2021-12-28
•
4 مشاهدة
تفاصيل ومتطلبات الوظيفة
إعلان مروّج
<b> Aramco energizes the world economy. </b> <br> <br> Aramco occupies a unique position in the global energy industry. We are the world's largest producer of hydrocarbons (oil and gas), with the lowest upstream carbon intensity of any major producer. <br> <br> With our significant investment in technology and infrastructure, we strive to maximize the value of the energy we produce for the world along with a commitment to enhance Aramco's value to society. <br> <br> Headquartered in the Kingdom of Saudi Arabia, and with offices around the world, we combine market discipline with a generations' spanning view of the future, born of our nine decades experience as responsible stewards of the Kingdom's vast hydrocarbon resources. This responsibility has driven us to deliver significant societal and economic benefits to not just the Kingdom, but also to a vast number of communities, economies, and countries that rely on the vital and reliable energy that we supply. <br> <br> We are one of the most profitable companies in the world, as well as amongst the top five global companies by market capitalization.<br><br><b>Job Purpose</b><br><br>Responsible for audits in multiple organizations and business lines to improve the effectiveness of risk<br>management, control and governance processes. Provides independent and objective assessment of the<br>organization's operations and may be assigned to represent Internal Auditing on special assignments, including<br>Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries.<br><br><b>Responsibilities</b><br><br>DUTY1 / effort % (010)<br>Advises in-charge auditors that are assigned to audit organizations or<br>functions that are<br>within area of responsibility or area of expertise.<br><br>DUTY2 / effort % (015)<br>Develops a close working relationship with Department Managers and<br>Division Heads of assigned organizations to ensure continuing<br>cooperation to complete<br>audit objectives.<br><br>DUTY3 / effort % (015)<br>Develops a comprehensive program of audit coverage for assigned unit.<br><br>DUTY4 / effort % (020)<br>Schedules audits and staff assignments to accomplish the program of<br>audits in accordance<br>with acceptable audit standards and within the approved schedules.<br><br>DUTY5 / effort % (020)<br>Establishes the purpose, scope and audit approach of each project or<br>audit assigned to<br>unit.<br><br>DUTY6 / effort % (010)<br>Advises other members of Internal Auditing on Company policy and<br>procedures relating<br>to the respective specialty of activities which includes information<br>technology and<br>coordinating interface between information systems specialties and the<br>audit staff to<br>promote and implement the use of audit software tools.<br><br>DUTY7 / effort % (010)<br>Performs special assignments such as relief of Audit Manager and<br>assistance to the<br>Company's independent auditors.<br><br><b>Education & Experience Requirements</b><br><br>Educational Level :Bachelors <br> Degree Title : Bachelor of Science <br> Discipline Title : Architecture and Environmental Design <br> <br> Degree Title : Bachelor of Science <br> Discipline Title : Business and Management <br> <br> Degree Title : Bachelor of Science <br> Discipline Title : Communications <br> <br> Degree Title : Bachelor of Science <br> Discipline Title : Engineering Technology <br> <br> Degree Title : Bachelor of Science <br> Discipline Title : Computer & Information Systems <br> <br> Degree Title : Bachelor of Science <br> Discipline Title : Law <br> <br> Degree Title : Bachelor of Science <br> Discipline Title : Engineering <br> <br> Degree Title : Bachelor of Science <br> Discipline Title : Public Affairs and Services <br> <br> Degree Title : Bachelor of Science <br> Discipline Title : Social Sciences<br><br>Minimum Years of Experience :10<br><br><b>Certificates</b><br><br>Title : Assoc of Chartered Certified Accountant (ACCA) <br> Req./Pref. : Preferred <br> <br> Title : Certified Financial Analyst (CFA) <br> Req./Pref. : Preferred <br> <br> Title : Certified Fraud Examiner (CFE) <br> Req./Pref. : Preferred <br> <br> Title : Certified Information Systems Auditor (CISA) <br> Req./Pref. : Preferred <br> <br> Title : Certified Internal Auditor (CIA) <br> Req./Pref. : Preferred <br> <br> Title : Certified Management Accountant (CMA) <br> Req./Pref. : Preferred <br> <br> Title : Certified Public Accountant (CPA) <br> Req./Pref. : Preferred <br> <br> Title : Saudi Org of Certified Public Accountant (SOCPA) <br> Req./Pref. : Preferred<br><br><b> Working environment </b> <br> <br> Our high-performing employees are drawn by the challenging and rewarding professional, technical and industrial opportunities we offer, and are remunerated accordingly. <br> <br> At Aramco, our people work on truly world-scale projects, supported by investment in capital and technology that is second to none. And because, as a global energy company, we are faced with addressing some of the world's biggest technical, logistical and environmental challenges, we invest heavily in talent development. <br> <br> We have a proud history of educating and training our workforce over many decades. Employees at all levels are encouraged to improve their sector-specific knowledge and competencies through our workforce development programs - one of the largest in the world.
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ملخص الوظيفة
المجال / التصنيف
إدارة و سكرتارية
الدولة
السعودية
نوع الدوام
دوام كامل
إعلان وظيفة موثوق ومعتمد
تم التحقق من بيانات الإعلان لضمان تجربة تقديم آمنة ومباشرة للباحثين عن عمل.
إعلان مروّج