Internal Auditor

Role overview

This position is responsible for carrying out scheduled audits and portions of larger, more complex audits in line with SATORP policies and accepted industry practices, working under the supervision of the General Auditor. The role focuses on reviewing selected operations and functions, assessing the strength of internal controls, and checking compliance with company policies and procedures. The incumbent is also expected to suggest corrective measures to address control gaps and improve operational performance.

Key responsibilities

• Support the preparation of audit plans, define audit scope and programs, and help ensure they are executed as intended.
• Take part in risk assessments to identify risks and business impacts across SATORP activities and determine audit priorities.
• Draft audit observations and recommendations and route them to the General Auditor, Lead Internal Auditor, and/or In-Charge Auditor for review.
• Check whether internal business processes comply with SATORP policies and procedures and with applicable Saudi laws and regulations, while evaluating the effectiveness of internal controls.
• Escalate violations, exceptions, control weaknesses, and non-compliances to the General Auditor, Lead Internal Auditor, and/or In-Charge Auditor, along with recommended corrective actions.
• Help coordinate with external auditors by sharing relevant information, explaining systems and procedures, and reviewing their conclusions and recommendations.
• Participate in workshops and training sessions led by the General Auditor, Lead Internal Auditor, and/or In-Charge Auditor.
• Carry out other duties assigned by the General Auditor.
• Stay updated on modern audit methods and tools, including statistical sampling and electronic data processing techniques.
• Continuously build professional capability through relevant learning and training opportunities to support progression into more advanced audit responsibilities.
• Perform any additional related duties as assigned.

Requirements

• Bachelor’s degree in Accounting, Finance, or an equivalent educational background.
• Possession of one or more relevant certifications such as CIA, CISA, CFE, or similar credentials is required.
• Practical knowledge of data analysis software.
• Strong working proficiency in Microsoft Excel, Word, Access, Visio, and PowerPoint.
• Experience with auditing IT General Controls (ITGC) and SAP application/security controls.
• At least 3 to 5 years of related professional experience.
• Experience in a public accounting or auditing firm is preferred.
• Strong understanding of auditing standards, especially IPPF, and the ability to analyze large volumes of complex financial data.
• Ability to apply research, investigation, business process analysis, project management, risk and control, data analysis, problem-solving, and computer-aided audit techniques.
• Good influence, communication, leadership, teamwork, change management, and conflict resolution skills.
• Working knowledge across financial and management accounting, regulatory and legal topics, economics, quality and control, ethics and fraud, information technology, and governance, risk, and control.

Additional information

This is a full-time, onsite role based in Jubail, Eastern, Saudi Arabia. The position is part of SATORP’s internal audit function and involves exposure to operational, financial, compliance, and technology-related audit work.