Senior Internal Auditor

Air Products
Saudi Arabia
Competitive salary
08 Sep 2020
07 Nov 2020
Job role
Audit, Internal audit

The Senior Internal Auditor is responsible for performing individual internal audits, as part of the overall internal audit plan. This responsibility includes developing the internal audit scope, performing internal audit procedures, and preparing internal audit reports. Internal audits cover functional and operating units and may address financial, operational and IT processes. In addition, the Senior Internal Auditor performs follow-up on the status of outstanding internal audit issues. The Senior Internal Auditor will also assist internal audit management with development of the annual internal audit plan, and by championing internal control and corporate governance concepts throughout the business. Responsibilities also include leading or supporting investigation work, and the performance of SOX controls testing. The Senior Internal Auditor may also direct and review the work performed by other internal audit personnel, including resources from co-sourcing firms.


This position is accountable for the following end results:

Assist in the design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvementsDevelop preliminary findings and realistic recommendations to improve / enhance the internal control environmentWork with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implementedPrepare accurate, logical and detailed workpapers clearly describing the work performed, test results and conclusions reachedLeverage insights and understanding of the Company in identifying risks and potential areas for auditUnderstanding of risk assessment and internal control concepts, and experience in applying them to plan, perform, manage and report on the evaluation of various business processes / areas / functionsAbility to work independently, with limited direction and guidance, and provide appropriate direction to other internal audit project team membersStrong verbal and written communication skills, to effectively present to peers and managementExhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive changeUnderstanding of internal auditing standards, COSO and risk assessment practicesExperience in use of data analysis to identify risks and test controlsExperience in performing multiple projects and working with diverse team members

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