Internal Auditor - Jeddah, المملكة العربية السعودية - PetroLube Oil Company
منذ أسبوع
وصف
Petrolube Oil Company
Internal Audit Department
Position:
Internal Auditor - Internal Audit Department
Reporting to:
Internal Audit Department's superiors
Main Roles and Responsibilities:
Participates in the internal audit planning.
Conducts risk assessments and identifies controls in place to mitigate identified risks.
Conducts and document meetings with auditees to develop an understanding of business processes.
Contributes to the preparation of the internal audit work programs.
Performs the audit testing of specified areas and identify, develop, and document audit issues and recommendations using independent judgment concerning areas being reviewed.
Contributes to the preparation of audit reports that accurately document the audit process and its findings.Collects, examines, analyzes, and verifies information about the organizations internal controls systems and processes by reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required.
Conducts internal audit follow-ups of action plans & recommendations resulting from internal audit deliverables.Assists in ad hoc investigations into identified or reported risks, incidents, suspected frauds etc.
Travel to different sites, countries and cities to meet perform audits and obtain documents and information.
Perform surprise site visits and reports the findings.
Prepares and ensures that all reviews, audits and special assignments are conducted, completed and retained in compliance with the Internal Audit Department Policies and Procedures and the Institute of
Internal Auditors standards.
Develops and maintains productive relationships with the auditee and staff through individual contacts and group meetings.
Maintains complete confidentiality of all company information at all times.
Performs other tasks and related duties as assigned by the internal department's superiors.
Key Requirements:
BS Degree in accounting or equivalent degree.
Minimum of 1-3 years of internal/external audit experience preferably in public accounting firms (Big 4).
Professional related certifications (CPA, CA, CIA, CMA, etc.) is a plus.
Developed Arabic & English written and oral communication skills.
Good computer skills in MS Office.
Having experience in Lubricants Manufacturing & Distribution industry is a plus.
Willing to travel.
Key Skills:
Analytical, interpersonal and communications skills.
Team Player.
Ability to meet deadlines.
Ability to commute/relocate:
- Jeddah: Reliably commute or planning to relocate before starting work (required)
Expected Start Date: 04/06/2023
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