Senior Internal Auditor

The Job Summary

The Senior Internal Auditor at Petromin executes internal audit of corporate and core business functions as per the approved Internal Audit Plan. He/she shall demonstrate his/her experience and knowledge on corporate and operation functions in mobility solutions industry while conducting internal audits and interacting with the process owners.

Technical / Job-Specific Competencies

1

• Conduct risk assessment workshops hands-on with the process owners to develop the Risk-Based Internal Audit plan for Internal Audit areas along the line manager.

2

• Compile the risk assessment results for the Internal Audit areas and submit them to the line manager for review. Incorporate the review comments of line manager in the deliverables as guided by the line manager.

3

• Ideate along with the line manager on recommended changes to risk registers and risk scores as part of annual refresh of IA plan for Internal Audit areas.

4

• Compile the risks and controls matrix (RCM) and audit test procedures related to Finance and Accounts, Supply Chain and Warehousing, HR, Sales, Corporate Governance and Legal and other corporate support and core business functions.

5

• Submit the RCM with audit test steps to the line manager for review and approval.

6

• Test the efficiency and effectiveness of controls (design and performance) as per the approved Audit Program.

7

• Execute the audit fieldwork and present the findings to the line manager for review.

8

• Test the status of implementation of audit recommendations and report that status to the line manager and if corrective actions have been taken for audit areas.

9

• Work with the external / temporary IA Staff (such as IA SMEs, Co-sourced IA consultant`s staff, temporary IA contractor`s staff etc.) assigned for Internal Audits.

10

• Assist the line manager on executing the special reviews and ad-hoc assignments wherever requested.

11

• Comply with the Global International Audit Standards (GIAS), Quality Assurance and Improvement Program (QAIP) and approved IA Policies and Procedures for the Internal Audit.

12

• Submit all the deliverables and key engagement documents for the Internal Audit to the line manager for review and further archival to meet documentation requirements.

The Job Profile

1

Educational Qualifications

Bachelor’s degree is mandatory (accounting domain preferred)

2

Professional Certifications

Professional certification in internal audit and accounting is highly preferrable (e.g., CIA/CPA/ SOCPA)

3

Experience

Overall 3+ years of experience in Risk-based Internal Audit ( Mobility solutions industry experience will be an added advantage).

4

Languages Proficiency

Arabic & English