Group Internal Auditor
شارك هذه الوظيفة
موقع الوظيفة:
الراتب شهرياً:
تاريخ النشر:
نُشرت قبل 8 يوم
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
The Internal Auditor at PetroApp is responsible for executing comprehensive audit plans to evaluate the effectiveness of the companys internal controls risk management and governance processes. This role serves as a key line of defense ensuring that operational financial and compliance activities adhere to established policies and regulatory standards. The incumbent will conduct audits across various departments identify control gaps and recommend actionable improvements to enhance operational efficiency and mitigate risk.
Duties and Responsibilities
- Execute detailed audit programs for assigned areas (Finance Operations HR) in accordance with the annual audit plan and International Standards for the Professional Practice of Internal Auditing (IPPF).
- Assist in the identification and assessment of key business risks and control deficiencies within audited processes.
- Evaluate the design and operating effectiveness of internal controls and recommend practical solutions to close gaps and strengthen the control environment.
- Prepare clear concise and evidence-based audit working papers that fully document testing procedures findings and conclusions.
- Draft preliminary audit reports highlighting observations risks and recommendations for management review.
- Support the Internal Audit Head in special investigations fraud inquiries or ad-hoc consultancy projects as required.
- Stay updated on emerging risks industry trends and best practices in internal auditing to continuously improve audit methodology.
Requirements
- Audit Standards:Strong knowledge of the International Professional Practices Framework (IPPF) and COSO framework.
- Risk Management:Familiarity with enterprise risk management concepts and methodologies.
- Analytical Thinking:Ability to analyze large datasets identify patterns and detect anomalies or potential fraud.
- Communication:Excellent verbal and written communication skills to articulate complex findings to non-audit stakeholders.
Qualifications
- Education:Bachelors degree in accounting Finance Business Administration or a related field.
- Experience:Minimum of 2-4 years of experience in internal audit external audit or risk advisory preferably within a Big 4 firm or a multinational organization.
- Certifications:Professional certification such as CPA (Certified Public Accountant) or ACCA is highly desirable.
- Language:Professional proficiency in English and Arabic is required.
Benefits
- Private Health Insurance
- Performance Bonus
- Career Growth and Development Track
Required Experience:
IC
المهارات المطلوبة
- التنمية الدولية
- الهندسة
- أمن المطار
- الجيوتقنية
- وسائل سمعية بصرية
- الاستيراد والتصدير
عن الشركة
"PetroApp is a global SaaS company grown in Saudi Arabia since 2018 and expanded into Egypt, Thailand, and Nigeria. We provide a software system that automates your fleet management, saves your resources, and helps with waste control, applying high-level standards of internal control ... اعرض المزيد
