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Lead Financial Auditor
Saudi Arabia
•
Posted: 2021-12-28
•
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Job Overview & Requirements
Sponsored
<p><b>Aramco energizes the world economy. </b><br />
<br />
Aramco occupies a unique position in the global energy industry. We are the world&
39;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&
39;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&
39; spanning view of the future, born of our nine decades experience as responsible stewards of the Kingdom&
39;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&
39;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&
39;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&
39;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.</p>
<br />
Aramco occupies a unique position in the global energy industry. We are the world&
39;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&
39;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&
39; spanning view of the future, born of our nine decades experience as responsible stewards of the Kingdom&
39;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&
39;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&
39;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&
39;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.</p>
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Job Summary
Category
Accounting
Country
Saudi Arabia
Employment Type
Full Time
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