Operational & Financial Auditor
3 weeks ago
ASMO is a groundbreaking joint venture between DHL and Aramco. Inheriting DHL's logistics excellence and Aramco's extensive supply chain ecosystem, we are here to set a new benchmark and redefine the procurement and supply chain landscape, enabling growth.
ASMO aims to be operational in 2025 and provide reliable end-to-end integrated procurement and supply chain services for companies across the industrial, energy, chemical, and petrochemical sectors. Our focus customers in the short term will be Saudi Aramco and its Affiliates. In the long term, all the industrial sectors within Saudi Arabia aim to reach the MENA region.
Objective:
The Operational & Financial Auditor is responsible for assessing various operational and financial functions across ASMO, identifying risks, and recommending corrective actions to enhance internal controls and operational efficiency.
General Responsibilities:
- Contribute to the development and execution of the Department short to mid-term strategic plan to ensure alignment with the Department's strategic priorities, and the corporate goals.
- Contribute to the development of annual business plans for the assigned areas of responsibility to support the achievement of financial and strategic objectives.
- Monitor, control and report key performance indicators related to the Department to track performance and recommend corrective actions.
- Develop and execute audit plans for controls related to operational and financial functions, including risk assessment and compliance checks.
- Conduct audits to check compliance with internal policies and external regulations.
- Evaluate and recommend improvements for risk mitigation measures and control systems.
- Review processes for efficiency and adherence to policies.
- Provide recommendations to enhance operational efficiency and financial effectiveness.
- Assess financial controls for accuracy, integrity, and compliance.
- Maintain comprehensive audit documentation and collaborate with cross-functional teams.
- Liaise with external auditors and regulatory authorities as needed.
- Stay updated on industry trends and emerging risks in operational and financial areas.
- To establish objectives and job goals for achieving job success.
- Recommend improvements to departmental procedures and follow up on implementation of these recommendations.
- Identify opportunities for the continuous improvement of systems, processes and practices considering the best practices, in order to increase operational effectiveness and efficiency.
- Ensure that all relative reports are prepared timely and accurately, and meet the Department's requirements, policies and standards.
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or equivalent from a recognized and accredited university is required.
- CIA (certified internal auditor) / CISA (certified information systems auditor), or equivalent is preferred.
- Demonstrated proficiency in oral and written English.
- 5 years' experience in internal audit, with at least 2 years in related fields such as oil & gas, logistics, and procurement.
- Experience in auditing with a focus on operational assessments and financial controls.
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