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Basic Function:Performs internal audits of Aramco Americas and Subsidiary organizations. Audits may be of an operational, compliance, financial, fraud investigative or information technology related nature. Position is under the general direction of the Chief Auditor and Audit Managers.Duties & Responsibilities:
Prepare comprehensive audit programs outlining scope, objectives and procedures to be followed
Conduct testing procedures with documentation to support results in audit work papers
Plans, schedules, directs, and reviews assisting auditor’s work
Prepare field memorandums and draft audit reports
Conduct closing meetings with Department Heads, along with applicable Division Heads and others, to review and discuss audit results
Revise report as needed and review all data and supporting work papers before submitting final products
Reviews proposed new or revised procedures throughout the company for adequacy of internal controls and sound business practices. Recommends changes, as deemed necessary
Performs other duties as assigned
Education and Experience:
Bachelor's degree in Accounting, Finance, Business Administration, or closely related field
Minimum of five (5) years of auditing experience, public accounting is desirable
CPA, CIA, CISA or CFE is also desirable
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