For Employers
Senior Internal Auditor


NOV
2 days ago
Posted date
2 days ago
N/A
Minimum level
N/A
Full-timeEmployment type
Full-time
OtherJob category
Other
JOB DESCRIPTION

Duties & Responsibilities shall include but not be limited to:

  • Assist the Internal Audit Manager in conducting and updating risk assessments and in developing the annual internal audit plan, while supporting the execution of assigned audit engagements.
  • Perform all phases of audit assignments, including planning, fieldwork, testing, and reporting.
  • Conduct risk-based audit engagements, ensuring compliance with professional standards and best practices.
  • Support the assessment of fraud risk and participate in special reviews or investigations as directed by the Internal Audit Manager.
  • Evaluate the adequacy and effectiveness of internal controls and recommend improvements.
  • Communicate all audit findings and recommendations effectively to process owners and the Internal Audit Manager, both verbally and in written reports.
  • Prepare well-structured audit reports that highlight identified issues and recommend corrective measures.
  • Monitor the implementation of audit recommendations and report status to the Internal Audit Manager.
  • Coordinate audit activities with co-sourced partners, external auditors, regulators, and other internal or external assurance providers to ensure proper coverage, adherence to standards, and minimization of duplication, providing support or supervisory oversight as delegated by the Internal Audit Manager.
  • Maintain complete, accurate, and up-to-date audit documentation and workpapers.
  • Remain current with changes in industry standards, regulations, and best practices relevant to internal auditing.
  • Assist in special projects and ad hoc assignments as directed by the Internal Audit Manager, in either an advisory or assurance capacity.


Facility/Group Specific Responsibilities:

• Managing the internal audit function for ARM in coordination & guidelines with/from internal Audit Manager.

Education/Qualifications:

• Masters or Bachelor's degree in Accounting or Finance or Business Administration, or in related field.

• Possess and maintain or be in the process of obtaining a professional certification (CIA, CPA, ACCA, CFE, or CISA).

Experience Required:

• 3-5 years of progressive internal audit, external audit, or risk management experience.

• Strong understanding of internal control frameworks.

Key Competencies & Skills:

• Strong understanding of internal control frameworks, risk management, and audit methodologies.

• Excellent analytical, problem-solving, and organizational skills.

• Excellent command of English & Arabic is required, including strong report-writing skills, and accurate record keeping.

• Familiarity with Labor Law, Company policies and procedures.

• Demonstrate high integrity and professionalism, with strong adherence to ethical principles, maintaining objectivity, strict confidentiality, and competency in all audit-related matters.

• Exercise tact and objectivity when interacting with management and staff at all levels, including during sensitive reviews or investigations.

ABOUT US

Every day, the oil and gas industry's best minds put more than 150 years of experience to work to help our customers achieve lasting success.

We Power the Industry that Powers the World

Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success-now and in the future.

Global Family

We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work.

Purposeful Innovation

Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better.

Service Above All

This drives us to anticipate our customers' needs and work with them to deliver the finest products and services on time and on budget.
Related tags
-
JOB SUMMARY
Senior Internal Auditor
NOV
Nairyah
2 days ago
N/A
Full-time

Senior Internal Auditor