هذه الوظيفة لم تعد متاحة
انتهت صلاحية هذه الوظيفة في 19/07/2026. لم تعد تقبل الطلبات.
Internal Auditor
Saudi Aramco Total Refining and Petrochemical Company (SATORP) · Jubail
وصف الوظيفة
About the role
The Internal Auditor will conduct routine and complex audits across SATORP’s operations, ensuring compliance with internal policies, Saudi Arabian regulations, and industry best practices. Working under the General Auditor, you will help strengthen internal controls and support continuous improvement.
Key responsibilities
- Develop audit plans, define scopes, and execute audits in line with SATORP policies.
- Participate in risk assessments to identify audit priorities.
- Prepare draft findings and recommendations for review by senior audit staff.
- Assess compliance of business processes with internal policies and Saudi laws.
- Report control weaknesses, non‑conformities, and suggest corrective actions.
- Coordinate with external auditors, providing necessary information and reviewing their reports.
- Stay updated on auditing methodologies, statistical sampling, and electronic data processing tools.
- Pursue professional development and relevant certifications.
Required profile
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3‑5 years of audit experience, preferably in a public accounting or internal audit environment.
- Relevant certifications such as CIA, CISA, or CFE.
- Working knowledge of Saudi Arabian laws and regulations.
Required skills
- Data analysis software
- Microsoft Excel
- Microsoft Word
- Microsoft Access
- Microsoft Visio
- Microsoft PowerPoint
- IT General Controls (ITGC) auditing
- SAP application and security controls auditing
- Statistical sampling techniques
- Electronic data processing equipment
Questions fréquentes
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اكتشف المزيد
الرواتب والأدلة وعمليات البحث في المملكة العربية السعودية.
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جاري تحليل سيرتك الذاتية...
Saudi Aramco Total Refining and Petrochemical Company (SATORP)
Jubail
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