ASSOCIATE AUDITOR.
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Key skills for this role
About the Role
Johns Hopkins Aramco Healthcare seeks an Associate Auditor to assist in completing audits, evaluating controls, and assessing risks. The role requires a Bachelor's degree in Accounting, Finance, Computer Science, or related field, and up to 2 years of auditing experience.
Key Skills for This Role
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 goals
- Provide necessary support to the InCharge Auditor to complete the audit within the allotted time
- 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 areas and document findings ensuring accuracy and completeness
- Prepare audit field memorandums and communicate findings to the audit client recommending corrective actions
- Participate in audit closing meetings and contribute to finalizing audit reports
Requirements
- Bachelor's Degree in Accounting, Finance, Computer Science, medical or another relevant business related field
- Up to 2 years experience in auditing or related field
- Professional certification such as CIA, CISA, CFE, CPA, ACCA, or CMA preferred
- Advanced English and Arabic language skills
Full Job Posting
Job 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 integrity.
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 goals
- Provide necessary support to the InCharge Auditor to complete the audit within the allotted time while providing necessary assurance
- 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 areas steps 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 field
Professional Certifications Required
- CHIAP, CIA, CISA, CFE or other relevant professional certification such as CPA, ACCA, or CMA is preferred.
Years of Experience
- Up to 2 years experience in auditing or related field.
Languages
- English: Advanced
- Arabic: Advanced
Functional Competencies
- Due Diligence
- Audit Reporting
- Data Collection
Core Competencies
- Excellence
- Integrity
- Accountability
- Cybersecurity
- Person Centered Care
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