internal auditor

aramco gulf operations

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 Job Purpose
 
 
 
 Responsible for assisting in the execution of audit procedures, conducting financial reviews, and ensuring compliance with internal controls and regulations
 
 
 
 Job Dimensions and Business Metrics
 
 
 
 &middot; Highest level of confidentiality and access to information which unauthorized disclosure could be expected to have a severe or catastrophic adverse effect on organizational operations, organizational assets, or individuals.
 
 
 
 Key Accountabilities
 
 include the following. Other duties may be assigned as required.
 
 <ul>
 <li>
 Assists in the planning and execution of audit engagements, including risk assessment and audit scope definition.
 </li>
 <li>
 Conducts audit tests and procedures to evaluate the effectiveness of internal control.
 </li>
 <li>
 Prepare and maintain audit workpapers, supporting documentation, and evidence.
 </li>
 <li>
 Document findings, issues, and recommendations in clear and concise audit reports.
 </li>
 <li>
 Analyze financial and operational data to identify anomalies and potential areas of concern.
 </li>
 <li>
 Use audit software and tools to extract and analyze data efficiently.
 </li>
 <li>
 Assist in the preparation of audit reports, summarizing findings and recommendations.
 </li>
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 Collaborate with audit team members to review and finalize reports.
 </li>
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 Strictly follows established environmental, health, safety and quality policies and procedures in order to guarantee employee safety, legislative compliance, delivery of high-quality products/services and a responsible environmental attitude.
 </li>
 <li>
 Undertakes accountabilities in the operational excellence process as set out in the schedule of responsibilities.
 </li>
 <li>
 Contributes to the processes of continuous improvement for the area assigned.
 </li>
 <li>
 Performs any other relevant task as directed by Manager Audit.
 </li>
 </ul>
 
 
 Qualifications
 
 
 
 To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
 
 
 
 Education, Certificates, Licenses, Registrations and/or Experience
 
 
 
 University degree (Accounting, economy, law etc.,) with; 7-12 years of experience in Internal Audit operations field preferably in oil &amp; gas sector.
 
 
 Certifications like CIA, CISA and CFE will be an added advantage.
 
 
 
 
 
 
 
 
 
 Language Skills
 
 (English and Arabic)
 
 
 Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
 
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Internal Auditor

Hays

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 12 months renewable contract
 
 
 
 
 
 
 
 Job Summary:
 
 
 
 We are looking for a seasoned
 
 GRC Subject Matter Expert (SME)
 
 with strong expertise in
 
 KSA-specific cybersecurity and compliance frameworks
 
 , particularly those mandated by the
 
 National Cybersecurity Authority (NCA)
 
 . The candidate will play a key role in implementing and maintaining cybersecurity governance, managing risk, and ensuring compliance with local and international regulatory standards.
 
 
 
 Key Responsibilities:
 
 
 
 
 Governance:
 
 
 <ul>
 <li>
 Implement and manage cybersecurity governance in alignment with
 
 NCA Cybersecurity Framework
 
 and
 
 CSF
 
 .
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 <li>
 Develop and review cybersecurity policies, procedures, and standards to ensure regulatory compliance and alignment with business objectives.
 </li>
 <li>
 Support the establishment of cybersecurity roles, responsibilities, and committees as per NCA guidelines.
 </li>
 </ul>
 
 
 Risk Management:
 
 
 <ul>
 <li>
 Conduct regular
 
 cyber risk assessments
 
 across organizational assets and functions.
 </li>
 <li>
 Implement risk treatment plans aligned with organizational risk appetite.
 </li>
 <li>
 Maintain a risk register and report key risks to senior management and compliance bodies.
 </li>
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 Assist in third-party/vendor risk assessments and onboarding processes in accordance with NCA requirements.
 </li>
 </ul>
 
 
 Compliance:
 
 
 <ul>
 <li>
 Ensure continuous compliance with NCA frameworks (
 
 GDPR
 
 ,
 
 ISO 27001
 
 ,
 
 NIST
 
 ).
 </li>
 <li>
 Lead internal and external compliance audits and readiness assessments.
 </li>
 <li>
 Prepare and submit reports and evidence for regulatory audits and inspections.
 </li>
 </ul>
 
 
 Training and Awareness:
 
 
 <ul>
 <li>
 Design and deliver cybersecurity awareness programs as required by NCA ECC.
 </li>
 <li>
 Support ongoing awareness initiatives and compliance reporting metrics.
 </li>
 </ul>
 
 
 
 
 
 Required Qualifications and Experience:
 
 
 <ul>
 <li>
 Bachelor's or Master's degree in Cybersecurity, Information Systems, Risk Management, or related field.
 </li>
 <li>
 
 7 years of experience
 
 in GRC or cybersecurity compliance, preferably within the Kingdom of Saudi Arabia.
 </li>
 <li>
 Strong understanding of
 
 NCA ECC, CSF, DCC
 
 , and relevant KSA regulations.
 </li>
 <li>
 Familiarity with international standards such as
 
 ISO 27001, NIST, COBIT, CIS Controls
 
 .
 </li>
 <li>
 Experience with internal audits, risk assessments, and documentation as per regulatory mandates.
 </li>
 </ul>
 
 
</div>

GRC Cybersecurity Consultant SME (Contract)

<div>
 
 
 Job Purpose
 
 
 
 Responsible for conducting thorough analysis, identifying growth opportunities, and providing actionable recommendations to drive the organization's long-term success.
 
 
 
 Job Dimensions and Business Metrics
 
 
 
 &middot; Highest level of confidentiality and access to information which unauthorized disclosure could be expected to have a severe or catastrophic adverse effect on organizational operations, organizational assets, or individuals.
 
 
 
 Key Accountabilities
 
 include the following. Other duties may be assigned as required.
 
 <ul>
 <li>
 Conducts comprehensive research and analysis of industry trends, competitive landscape, market dynamics, and emerging opportunities.
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 Collaborates with internal stakeholders to gather insights and data that inform strategic decision-making.
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 Analyzes the organization's strengths, weaknesses, opportunities, and threats (SWOT analysis) to develop a holistic view of the business environment.
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 Works with senior leadership to formulate the organization's strategic vision, mission, and goals.
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 Translates strategic objectives into actionable plans, initiatives, and projects that drive progress toward the desired outcomes.
 </li>
 <li>
 Develops detailed implementation plans, timelines, and performance metrics to track the execution of strategic initiatives.
 </li>
 <li>
 Defines key performance indicators (KPIs) to measure progress and success of strategic initiatives.
 </li>
 <li>
 Monitors and track performance against established KPIs, analyzing variances and identifying areas for improvement.
 </li>
 <li>
 Provides regular reports and updates to senior management on the status of strategic projects.
 </li>
 <li>
 Collaborates with various departments to ensure alignment of strategies, goals, and initiatives across the organization.
 </li>
 <li>
 Facilitates communication and coordination between different teams to ensure smooth execution of cross-functional projects.
 </li>
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 Identifies and evaluates new business opportunities, partnerships, acquisitions, and expansion possibilities.
 </li>
 <li>
 Conducts financial analysis, feasibility studies, and risk assessments to support decision-making on potential growth avenues.
 </li>
 <li>
 Develops scenarios and simulations to assess the potential impact of various internal and external factors on the organization's strategy.
 </li>
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 Provides insights into potential risks and opportunities associated with different strategic directions.
 </li>
 <li>
 Assists in change management efforts related to strategic initiatives, ensuring effective communication and stakeholder engagement.
 </li>
 <li>
 Helps teams adapt to new strategies, processes, and initiatives by providing necessary support and resources.
 </li>
 <li>
 Strictly follows established environmental, health, safety and quality policies and procedures in order to guarantee employee safety, legislative compliance, delivery of high-quality products/services and a responsible environmental attitude.
 </li>
 <li>
 Undertakes accountabilities in the operational excellence process as set out in the schedule of responsibilities.
 </li>
 <li>
 Contributes to the processes of continuous improvement for the area assigned.
 </li>
 <li>
 Performs any other relevant task as directed by Superintendent Planning &amp; Budgets Control.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 
 To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
 
 
 
 Education, Certificates, Licenses, Registrations and/or Experience
 
 
 
 12 years of experience in Finance field preferably in oil &amp; gas sector.
 
 
 Academic background includes a minimum of a bachelor&rsquo;s degree, in a relevant field.
 
 
 
 
 
 Skills
 
 
 
 
 
 
 Language Skills
 
 (English and Arabic)
 
 
 Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
 
</div>

Sr. Strategic Planning Analyst

Penspen

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 We are currently seeking a dynamic and proficient Procurement Engineer/Buyer - Logistics Coordinator to join our team in Saudi Arabia.
 
 
 The Procurement Engineer/Buyer - Logistics Coordinator will play a pivotal role in managing the procurement process, sourcing materials and equipment, and negotiating contracts to support our projects effectively.
 
 
 
 Requirements
 
 
 
 <ul>
 <li>
 Minimum of 8 years&rsquo; experience in procurement and supply activities, with extensive expertise in materials procurement for large petrochemical and heavy industrial projects.
 </li>
 <li>
 Proven track record of successfully managing procurement processes, negotiating contracts, and achieving cost savings in a dynamic project environment.
 </li>
 <li>
 Strong analytical and negotiation skills, with the ability to assess supplier/vendor capabilities and negotiate favourable terms and conditions.
 </li>
 <li>
 Excellent communication and interpersonal abilities, with the capacity to collaborate effectively with internal and external stakeholders.
 </li>
 <li>
 Proficiency in procurement software and Microsoft Office applications.
 </li>
 <li>
 Familiarity with relevant industry standards, regulations, and best practices in procurement and supply chain management.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Engineering, Administration, or closely related field.
 
 
 </li>
 </ul>
 If you have the skills and are interested to apply at a.sikarwar@penspen.com
 
 
 Also, please share the CV by clicking this link https://careers.penspen.com/vacancy/procurement-engineerbuyer-576730.html
 
 
</div>

Procurement Engineer/Buyer - Logistics Coordinator

Explore 4+ Internal auditor in Al Khafji Saudi Arabia this October. Find roles across top companies and apply now to boost your career.

4 internal auditor jobs IN Al Khafji Saudi Arabia

Internal Auditor

GRC Cybersecurity Consultant SME (Contract)

Sr. Strategic Planning Analyst

Procurement Engineer/Buyer - Logistics Coordinator