الوصف الوظيفي:
أحدث معلومات الوظائف من Air Products لمنصب Internal Auditor. If the Internal Auditor الشاغرة في المملكة العربية السعودية تتوافق مع مؤهلاتك، يرجى تقديم أحدث طلب أو سيرة ذاتية مباشرة من خلال بوابة وظائف Jobkos المحدثة.
يرجى ملاحظة أن التقديم على وظيفة قد لا يكون سهلاً دائماً، حيث يجب على المرشحين الجدد استيفاء مؤهلات ومتطلبات معينة تحددها الشركة. نأمل أن تكون الفرصة المهنية في Air Products لمنصب Internal Auditor أدناه تتوافق مع مؤهلاتك.
Internal Auditor - الموقعs
We are looking for an Internal Auditor to be based either in Cornella (Barcelona, إسبانيا), Chertsey (Surrey, UK) or Dhahran, K. of المملكة العربية السعودية.
Internal Auditor
Our Internal Auditor plans and conducts operational and financial audits, either individually or as part of a team. In this role, you also develop the internal audit scope, perform internal audit procedures and prepare internal audit reports.
Internal audits cover functional and operating units and may address compliance, financial, operational and IT processes. You will assist internal audit management with the annual risk assessment and development of the annual internal audit plan. You will champion internal control and corporate governance concepts throughout the business. Responsibilities may also include advisory engagements, supporting investigation work, and the performance of SOX controls testing.
Responsibilities
- Design and complete financial and operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with الشركة policies and procedures, and identification of opportunities for process improvements.
- Prepare accurate, logical and detailed work papers clearly describing the work performed, test results and conclusions reached.
- Develop findings and value adding recommendations to improve or enhance the internal control environment, and work with management to develop scalable and sustainable solutions to address issues or gaps identified.
- Follow up with management on their agreed action plans to ensure remediation is implemented.
- Leverage insights and understanding of the الشركة to identify emerging risks and potential areas for audit.
- Assess and test SOX controls in audit engagements and in support of the SOX PMO's annual testing program.
- Support or lead investigations as directed by the Global Asset Protection team.
Qualifications
- University degree (minimum Bachelor's).
- Intuition for business, combined with strong leadership, interpersonal and time management skills.
- Proficiency in written and oral communication (in English), and the capability to communicate effectively and comfortably at all levels.
- Understanding of internal audit, risk assessment and internal control concepts, and experience in applying them to plan, perform and report on the evaluation of business processes, areas and functions.
- Will be expected to follow the standards of conduct defined for the profession and as defined by the department.
- Accounting or Internal Audit designation.
- Four years of public accounting or five to seven years of industry experience with knowledge of accounting, finance and internal control areas.
- Prepared to travel nationally / internationally up to 30% of the time.
- Experience with data extraction and analysis to identify risks and test controls (using tools such as SAP, ACL, Qlik).
- This المنصب is a ladder role, and the grade of the individual is based on the skill competencies demonstrated in the annual competency assessment.
- Good command / effective operational proficiency in English (if based in إسبانيا).
EEO Statement
You will receive consideration for employment without regard to race, colour, religion, national origin, age, citizenship, gender, marital status, pregnancy, sexual orientation, gender identity and expression, disability, or veteran status.
معلومات الوظيفة:
- الشركة: Air Products
- المنصب: Internal Auditor
- مكان العمل: المملكة العربية السعودية
- الدولة: SA
كيفية تقديم الطلب:
بعد قراءة وفهم المعايير ومتطلبات الحد الأدنى من المؤهلات الموضحة في معلومات الوظيفة Internal Auditor at the office المملكة العربية السعودية أعلاه، أكمل فوراً ملفات طلب الوظيفة مثل خطاب التقديم، السيرة الذاتية، نسخة من الشهادة الجامعية، كشف الدرجات، والملاحق الأخرى كما هو موضح أعلاه. أرسلها عبر رابط الصفحة التالية أدناه.
الصفحة التالية »