Audit Specialist ( Operational/Corporate )
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
SGS is seeking an Audit Specialist to lead financial, operational, and procedural audits. You will execute audit programs, prepare reports, and ensure compliance with policies and regulations.
Key Skills for This Role
Responsibilities
- Ensure that all audits executed through the Departments are completed on a timely basis while reviewing all steps and documentation of the audit program
- Determine if organizational activities are performed in accordance with SGS’s policies and procedures and applicable Government legislations
- Execute regular audit activities in line with approved audit plan
- Carry out checks to ensure effective use of company resources in compliance with approved policies, procedures, and plans
- Provide comprehensive and detailed audit programs for audit assignments
- Execute specific audit engagement within specified timeframe to accomplish the audit engagement plan
- Develop audit programs and testing procedures relevant to risk and test objectives
- Obtain and review evidence ensuring audit conclusions are well documented
- Prepare neat, detailed, and understandable cross referenced work paper to evidence work done
- Make oral or written presentations to management during and at the conclusion of the audit
- Prepare reports on audit findings and jointly agree with line managers on action plan and timeline
- Supervise auditor assigned to engagements providing guidance and overall review of deliverables
Requirements
- Bachelor’s Degree in Finance, Accounting, Business Administration, or equivalent
- Minimum of 4 6 years of relevant experience
- Professional certifications preferred: CIA, CPA, CCSA, CMA, CISA, CRMA, CFE
Full Job Posting
Role Purpose
- The role main responsibility to lead professional auditors in conducting financial, operational, and procedural audits of SGS’s operations.
- Contribute to the achievement of SGS’s business objectives regarding efficiency and effectiveness of operations, reliability of financial reporting, compliance with applicable laws and regulations and safeguarding of assets.
- Add value and improve SGS’s operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
Roles & Responsibilities
- Ensure that all audits executed through the Departments are completed on a timely basis while reviewing all steps and documentation of the audit program.
- Determine if organizational activities are performed in accordance with SGS’s policies and procedures and the applicable Government legislations.
- Execute regular audit activities in line with approved audit plan.
- Carries out checks to ensure effective use of company resources in compliance with approved policies, procedures, and plans.
- Provide a comprehensive and detailed audit programs for audit assignments.
- Executes specific audit engagement within specified timeframe to accomplish the audit engagement plan.
- Develop audit programs and testing procedures relevant to risk and test objectives.
- Obtain and review evidence ensuring audit conclusions are well documented.
- Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.
- Prepares neat, detailed, and understandable cross referenced work paper to evidence work done and for future reference.
- Make oral or written presentations to management during and at the conclusion of the audit, discussing deficiencies and help in recommending corrective actions.
- Prepares reports on audit findings and jointly agree with line managers on the action plan and timeline to address identified risks.
Job Requirements
- Bachelor’s Degree in Finance, Accounting, Business Administration, or equivalent.
- Professional Certifications is preferred, such as: CIA, CPA, CCSA, CMA, CISA, CRMA and CFE.
- Minimum of 4 6 years of relevant experience.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at SGS - Saudi Ground Services
Business Operations Digital Transformation Senior Manager
Jeddah, KSA
SGS - Saudi Ground Services is seeking a Senior Manager to lead and execute the digital transformation agenda for ground handling operations. The role involves defining digital roadmap, managing vendors, overseeing PMO,
Cybersecurity GRC Section Manager
Jeddah, KSA
SGS is seeking an experienced Cybersecurity Section Manager to lead the Governance, Risk & Compliance (GRC) function. The role involves shaping cybersecurity policies, strengthening risk management, ensuring compliance,
Executive Assistant
Jeddah, KSA
The company is seeking an Executive Assistant to provide top-level support to high-level executives. The role involves calendar management, meeting preparation, email correspondence, and document drafting.
Cyber Security Specialist
Jeddah, KSA
SGS - Saudi Ground Services is seeking a Cyber Security Specialist to identify, assess, and manage cybersecurity risks. The role involves conducting risk assessments, developing mitigation strategies, and monitoring risk
Cybersecurity risk specialist
Jeddah, KSA
SGS - Saudi Ground Services is seeking a Cybersecurity Risk Specialist to identify, assess, and manage cybersecurity risks. The role involves conducting risk assessments, developing mitigation strategies, and monitoring
IT Business Solutions Sr. Specialist
Jeddah, KSA
Role Purpose: The IT Business Solutions Senior Specialist is responsible for leading the development team in designing, developing, and delivering enterprise applications and digital solutions that support SGS’s business
Risk Insurance Manager
Jeddah, KSA
We are looking for a seasoned professional in Risk Management & Insurance to lead strategic and operational initiatives across enterprise risk, compliance, governance, and insurance functions. Key responsibilities includ
Database Administrator
Jeddah, KSA
The role is responsible for supporting the planning, governance, and evolution of SGS’s Enterprise Architecture in alignment with the IT strategy and business objectives, while designing, building, and maintaining scalab
Business Operations Digital Transformation Senior Manager
Jeddah, KSA
Cybersecurity GRC Section Manager
Jeddah, KSA
Executive Assistant
Jeddah, KSA
Cyber Security Specialist
Jeddah, KSA
Cybersecurity risk specialist
Jeddah, KSA
IT Business Solutions Sr. Specialist
Jeddah, KSA
Risk Insurance Manager
Jeddah, KSA
Database Administrator
Jeddah, KSA