Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance
Requirements
BS degree in Accounting or Finance / relevant
Certificate of internal audit / CIA
ERP - Microsoft Dynamics AX 365
Proven 2-5 years of same working experience as Internal Auditor
Established in 1999, Abdullah A. Al Barrak & Son Co. for Industrial Services (ABIS) is an ISO 9001:2015, 14001:2015 & 45001:2018 certified, 100% Saudi-owned company that specializes in a wide spectrum of Industrial Maintenance Services for Oil, Gas, Petro-Chemical, Steel, Water, Energy, and Power Sectors across the Kingdom of Saudi Arabia & GCC. ABIS is licensed by ASME, National Board, CPD, ECITB, and National Safety Council. Our company has achieved a 75% ESG score and is recognized for delivering 57% local content by the LCGPA and the IKTVA.
Empowering: +8000 Employees
Owning: +2000 Equipment
Completed: +800 Successful major contracts
Headquartered in Jubail Industrial City, our company proudly extends its operations across the Kingdom of Saudi Arabia. Our facilities and workshops are in key areas such as Jubail, Abu Hadryah, Dammam, Hasa, Shaybah, Haradh, Turiaf, Riyadh, NEOM, Yanbu, Jeddah, and Jizan.
Our main clients include:
1. ARAMCO
2. SABIC
3. MAADEN
4. SATORP
5. SADARA
6. SASREF
7. SAMREF
8. YASREF
9. LUBREF
10. SIPCHEM
11. S-CHEM
12. HADEED
13. FARABI
14. CHEMANOL
15. JIGPC
16. NATPET
17. JANA
18. NEOM
19. SWCC
20. NWC
21. SEC
22. SAR
23. NESMA
24. ENPPI
25. HALLIBURTON
26. SCHLUMBERGER
27. IMI
28. KJO
29. BAPCO
30. ADNCO
31. KPC
32. Tasnee
“Our services and results speak volumes”.
