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About the job

Description

Tas-helat Marketing Company (TMC) was the first Saudi Company that owns and operates a chain of retail fuel outlets and car service centers across the Kingdom. Tas'helat was established in the Eastern Province in 1957. In 2019, TMC was acquired by Saudi Aramco and Total Energies and became a Joint Venture owned by the two energy giants. Headquartered in Riyadh, its products segments are Retail, Transportation and Sahel Food Mart. It operates around 200 fuel stations in the Kingdom of Saudi Arabia.

We are currently seeking an Internal Auditor with some auditing or operational experience to join our Internal Auditing Organization. You will be based in corporate headquarters in Riyadh, Saudi Arabia but you have to be flexible to travel around the Kingdom in conduct the audits in the different organizations.

Responsibilities

• Develop audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting Company processes and procedures
• Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers for use in internal audit procedures
• Provide reasonable assurance that company assets are safeguarded, departmental information is reliable, and that the company complies with applicable laws, regulations, policies, and procedures
• Participate in identifying and evaluating the organization’s risk areas and develop audit procedures
• Participate in working with site colleagues and documenting processes and procedures
• Mapping and implementing procedures in agreement with the company guidelines
• Complies with the professional and company requirements (e.g., personnel manual requirements, time entry procedures, audit quality control document requirements, ) including complying with confidentiality requirements (e.g., client information, proposal information, personnel information, job-related information)
• Communicates, on varying frequency, with different levels of the organization depending on the desired objective (e.g. Audit Status Updates, ongoing discussions of potential internal control gaps…etc.)
• Performs additional tasks as requested by immediate manager.

Minimum Requirements

A bachelor's degree in accounting or finance or another related field, minimum 2 years of relevant experience, or 4 years for a senior Internal Auditor role

Holding a Certified Internal Auditor (CIA) or Certified Information Security Auditor (CISA) certification is expected. Additional certifications such as CFE, CMA or SOCPA is a plus.

Competencies

• Excellent command of oral and written English
• Strong analytical and sample selection skills
• Ability to work under pressure and meet deadlines.
• Excellent communication and documentation skills.
• Attention to details with the ability to multi-task.
• Ability to work independently and as a part of a team