GulfMedTalent.com
Registrieren

ASSOCIATE AUDITOR.

Johns Hopkins Aramco Healthcare · Dhahran, Saudi-Arabien

Compliance-BeauftragterVollzeitVor Ort

Job Title

ASSOCIATE AUDITOR.

Job Family

Function

CIA

Job Code

30008733

Reports to Job

Internal Audit Manager

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.

Strategic Roles & Responsibilities %

5

Strategic 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 %

95

Operational 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 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

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 notice.

Addendum Title

No

Supplemental Work/Experience/Education Information

N/A

Addendum Description

N/A

Über den Arbeitgeber

Johns Hopkins Aramco Healthcare
Johns Hopkins Aramco Healthcare

Dhahran · Saudi-Arabien

Johns Hopkins Aramco Healthcare Company (JHAH) is the result of a joint venture between Saudi Aramco, a world leader in energy, and Johns Hopkins Medicine, one of the world's leading academic health systems. This health care organization is designed to drive and enhance the wellbeing of the community in an environment of growth and learning, by providing innovative, integrated and patient-centered care to Saudi Aramco's employees and health care beneficiaries. Since 1933, Saudi Aramco had delivered a high standard of medical care to its employees and their families through its own medical services organization. In 2013, Saudi Aramco partnered with Johns Hopkins Medicine to carve out and expand the capabilities of its medical services through Johns Hopkins Aramco Healthcare, drawing upon the vast expertise of The Johns Hopkins University and The Johns Hopkins Hospital and Health System to provide clinical program development, research, training, safety and quality, and health care administration expertise. Over the coming years, this global collaboration will contribute significantly to health and wellbeing in the Kingdom of Saudi Arabia. Johns Hopkins Aramco Healthcare will evolve into a health system of excellence that provides enhanced specialty and subspecialty services, new lines of treatment, research and education that address some of the most significant health care challenges in the region. Contact us at [email protected] for more information and general JHAH inquiries.

Arbeitgeber ansehen →jhah.com

Ähnliche Stellen