Internal Audit
1 week ago
**Pays**
Arabie Saoudite
**Ville**
JEDDAH
**Lieu de travail**
JEDDAH-ZAHRAN BUSINESS CTR(SAU)
**Domaine**
Finance
**Type de contrat**
CDI
**Expérience**
Minimum 6 ans
**Contexte et environnement**
- Joint venture between Zahid Group 49% and TotalEnergies 51%
- Affiliate headcount: 104 in a multicultural and divers environment with >7 nationalities.
- Continuously changing environment with reforms applied to all sectors and regulations (vision 2030).
- Work in the Head Office with periodic visits to plant and branches with and potentially suppliers, and customers.
- Constant contact with all departments in the company.
**Activités**
- Oversee all internal audit activities including planning, executing, and documenting internal audit projects and ensure proper audit trails and records are maintained.
- Manage the risk assessment process to identify, analyze, evaluate, and monitor operational, financial, strategic, and compliance risks and develop risk mitigation plans.
- Develop and maintain an internal audit and control framework including policies, processes, and guidelines and ensure risks are adequately controlled.
- Monitor the implementation of audit recommendations and action plans and ensure timely resolution of audit issues.
- Prepare and present audit and risk reports to senior leadership and the board of directors.
- Assist the Compliance Officer in the implementation of the company compliance program.
- Bachelor's degree in Finance or Accounting, CIA is preferred.
- 5 years of related audit, risk management or internal control experience, preferably with at least 2-3 years in a management role.
- Strong organizational, analytical and problem-solving skills. Attention to detail is critical.
- Proficient in Arabic and English
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