Operational & Financial Auditor

3 weeks ago


Khobar, Eastern Province, Saudi Arabia ASMO Full time

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.
#J-18808-Ljbffr

  • Khobar, Eastern Province, Saudi Arabia Rayhaan Hotels & Resorts Full time

    Job SummaryAn Income Auditor at Rayhaan Hotels & Resorts plays a pivotal role in ensuring the accuracy and compliance of financial records. Their primary responsibilities include verifying daily financial transactions, reconciling accounts, and preparing detailed reports for management.Key ResponsibilitiesVerify and reconcile daily financial transactions to...


  • Khobar, Eastern Province, Saudi Arabia Maximus Gulf Recruitment Full time

    Job SummaryWe are seeking an experienced Financial Services Auditor to join our team in Al Khobar, Saudi Arabia.This role involves auditing and reviewing financial transactions and systems to ensure compliance with regulatory requirements.The ideal candidate will have at least five years of experience in auditing and reviewing financial transactions and...

  • Operational Auditor

    2 weeks ago


    Khobar, Eastern Province, Saudi Arabia Aramco Overseas Company UK Ltd Full time

    Aramco occupies a unique position in the global energy industry. We are the world's largest producer of hydrocarbons (oil and gas), with the lowest upstream carbon intensity of any major producer.With our significant investment in technology and infrastructure, we strive to maximize the value of the energy we produce for the world along with a commitment to...


  • Khobar, Eastern Province, Saudi Arabia Hamad M. Al Rugaib & Sons Trading Co. Full time

    We are seeking a highly analytical and detailoriented Internal Auditor to join our team. The ideal candidate will possess a strong understanding of internal controls risk management and auditing standards.Responsibilities:Develop and execute comprehensive audit plans to assess the effectiveness of internal controls.Conduct financial operational and...


  • Khobar, Eastern Province, Saudi Arabia Jobs for Humanity Full time

    About the RoleWe are seeking a skilled Generalist Accountant to join our finance team at Jobs for Humanity. As a key member of our team, you will be responsible for maintaining accurate and up-to-date financial records, preparing financial statements, and performing other critical accounting tasks.Key ResponsibilitiesFinancial Data AnalysisAnalyze financial...


  • Khobar, Eastern Province, Saudi Arabia H. M. Al Rugaib & Sons Trading Co. Full time

    Roles and responsibilities We are seeking a highly analytical and detail-oriented Internal Auditor to join our team. The ideal candidate will possess a strong understanding of internal controls, risk management, and auditing standards.Responsibilities:Develop and execute comprehensive audit plans to assess the effectiveness of internal controls.Conduct...

  • Financial Manager

    2 weeks ago


    Khobar, Eastern Province, Saudi Arabia Saudi Petroleum Services Polytechnic Full time

    The Financial Manager oversees the company's financial health by managing accounting operations, budgeting, financial planning, and compliance. Key responsibilities include preparing financial reports, analyzing risks, optimizing cash flow, and ensuring regulatory compliance. This role also involves investment analysis, cost control, and strategic...


  • Khobar, Eastern Province, Saudi Arabia Al-Qadsiah Saudi Club نادي القادسية السعودي Full time

    Job DescriptionWe are looking for a talented Club Financial Analyst to lead our financial reporting efforts. The ideal candidate will have a strong background in accounting and finance, with experience in preparing financial statements, managing budgets, and ensuring compliance with regulatory requirements.ResponsibilitiesAudit and Compliance: Coordinate...


  • Khobar, Eastern Province, Saudi Arabia Mackenzie Jones Full time

    Our client is a major GCC local Bank with a wide network across the Gulf and a growing presence in Europe. They currently seek an experienced finance and audit professional to work in their Saudi Arabia business based in Al Khobar.Duties for this role are as follows:Recommend to Head of Financial Audit a comprehensive audit plan in respect of each...


  • Khobar, Eastern Province, Saudi Arabia United Homeware Company - nice Full time

    United Homeware Company - nice is seeking a Senior Financial Analyst to oversee financial transactions, maintain accurate records, and ensure compliance with accounting standards and company policies.The ideal candidate will be responsible for process daily financial transactions, verifying and classifying account receivables and payables. The role also...


  • Khobar, Eastern Province, Saudi Arabia United Homeware Company - nice Full time

    United Homeware Company - nice seeks a Financial Reporting Lead to oversee financial transactions, maintain accurate records, and ensure compliance with accounting standards and company policies.The ideal candidate will be responsible for processing daily financial transactions, verifying and classifying account receivables and payables, as well as managing...


  • Khobar, Eastern Province, Saudi Arabia Abroad Work Full time

    Abroad Work Accountant Vacancy in Saudi ArabiaJob Title: Financial Operations Specialist - Khobar, Saudi ArabiaWe are seeking a highly experienced and qualified financial operations specialist to join our team in Khobar, Saudi Arabia.The ideal candidate should have previous experience working in the accounting field, as well as excellent English...


  • Khobar, Eastern Province, Saudi Arabia Saudi Petroleum Services Polytechnic Full time

    Saudi Petroleum Services Polytechnic seeks a qualified Accountant to contribute to our financial team.Responsibilities:Analyze and prepare financial records, reports, and statements to ensure accuracy and compliance.Manage accounts payable and receivable, payroll, and tax filing processes.Ensure compliance with Saudi accounting standards and regulatory...


  • Khobar, Eastern Province, Saudi Arabia Al-Qadsiah Saudi Club نادي القادسية السعودي Full time

    Be Part of a Legacy Bigger Than the GameAt Al-Qadsiah Club we're creating more than teams—we're crafting a legacy that goes beyond the game, making an impact both on and off the field. Driven by ambition, synergy, and innovation, we aim to inspire generations while shaping the future of Saudi sports.This is more than just a job—it's an opportunity to be...


  • Khobar, Eastern Province, Saudi Arabia Jobs for Humanity Full time

    Job OverviewAs a Generalist Accountant at Jobs for Humanity, you will play a critical role in maintaining accurate financial records, ensuring timely payments, and providing high-quality financial support to our team.Core Responsibilities:Analyze and review financial data to ensure accuracy and completeness.Maintain and update financial schedules, including...


  • Khobar, Eastern Province, Saudi Arabia Chicago Bridge & Iron Company Full time

    Job SummaryWe are seeking a highly skilled Senior Principal Accounting Administrator to join our Accounting/Finance team. This role will be responsible for assisting with daily financial deliverables, account analysis, forecasting, and reporting.Key ResponsibilitiesFinancial Transactions: Perform day-to-day financial transactions related to accounts...


  • Khobar, Eastern Province, Saudi Arabia Chicago Bridge & Iron Company Full time

    About the RoleThe Principal Accounting Administrator will play a critical role in ensuring the accuracy and integrity of our financial records. This position requires a high degree of attention to detail and a strong analytical mindset.This team member will work closely with the Accounting/Finance team to prepare and analyze financial reports, forecasts, and...


  • Khobar, Eastern Province, Saudi Arabia Hamad M. Al Rugaib & Sons Trading Co. Full time

    1 Prepare journal entries and reconcile accounts Maintain balance sheet schedules and perform the monthend and yearend .2 close process.3. Assist to Prepare financial statements and financial reports.4. Analyze and report on budget variances.5. Ensure accuracy of financial statements and supporting documentation.6. Assist with audits and tax returns.7....


  • Khobar, Eastern Province, Saudi Arabia Jobs for Humanity Full time

    About the JobThis is an exciting opportunity to join the finance team at Jobs for Humanity as a Generalist Accountant. As a key member of our team, you will be responsible for managing various aspects of financial operations, including financial record keeping, financial statement preparation, and accounts payable and receivable management.Key...

  • Financial Director

    2 days ago


    Khobar, Eastern Province, Saudi Arabia Robert Walters Full time

    We are seeking a Financial Director to support our expansion within the Kingdom of Saudi Arabia.As an owner and operator of fuel and service stations, we require candidates with experience in large retail organisations, specifically in finance roles.Candidates must be Saudi nationals, possessing strong leadership skills and financial expertise.The successful...