ASSOCIATE AUDITOR.
Johns Hopkins Aramco Healthcare
Date: 2 weeks ago
City: Dhahran
Contract type: Full time
Job Title
ASSOCIATE AUDITORJob Family
Function
CIAJob Code
30008733Reports to Job
Internal Audit ManagerJob Description Summary
The Associate Auditor assists in completing assigned audits at any location, adhering to the IIA Ethics AND Professionalism Standards, to ensure compliance with internal policies and external regulations and thereby maintain the organization's IT, financial, and operational integrityStrategic Roles & Responsibilities %
5Strategic Roles & Responsibilities
- Assist in evaluating controls built into the process within the assigned area using knowledge of business systems and appropriate auditing techniques Assist in assessing risks associated with operational IT and financial objectives aligned to organizational goalsProvide necessary support to the InCharge Auditor to complete the audit within the allotted time while providing necessary assurance
Operational Roles & Responsibilities %
95Operational Roles & Responsibilities
- Assist in understanding the auditable area by identifying risks and helping prepare the planning memorandum and audit program
- Perform detailed IT financial and operational systems analysis of assigned areassteps and document findings ensuring accuracy and completeness
- Prepare audit field memorandums and communicate findings to the audit client recommending corrective actions to improve operations and reduce costs
- Participate in audit closing meetings and contribute to finalizing audit reports
Minimum Education Required
Bachelor's Degree in Accounting, Finance, Computer Science, medical or another relevant business related fieldProfessional Certifications Required
CHIAP, CIA, CISA, CFE or other relevant professional certification such as CPA, ACCA, or CMA is preferredYears of Experience
Up to 2 years experience in auditing or related fieldLanguages
English:Advanced ; Arabic:AdvancedFunctional Competencies
- Due Diligence
- Audit Reporting
- Data Collection
Core Competencies
- Excellence
- Integrity
- Accountability
- Cybersecurity
- Person-Centered Care
Acknowledgement
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without noticeAddendum Title
NoSupplemental Work/Experience/Education Information
N/AAddendum Description
N/AHow to apply
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