Internal Audit & Risk Manager
Total Energies
Context & Environment
• Joint venture between Zahid Group 49% and TotalEnergies 51%
• Affiliate headcount: 104 in a multicultural and divers environment with >7 nationalities.
• Continuously changing environment with reforms applied to all sectors and regulations (vision 2030).
• Work in the Head Office with periodic visits to plant and branches with and potentially suppliers, and customers.
• Constant contact with all departments in the company.
Activities
• Oversee all internal audit activities including planning, executing, and documenting internal audit projects and ensure proper audit trails and records are maintained.
• Manage the risk assessment process to identify, analyze, evaluate, and monitor operational, financial, strategic, and compliance risks and develop risk mitigation plans.
• Develop and maintain an internal audit and control framework including policies, processes, and guidelines and ensure risks are adequately controlled.
• Monitor the implementation of audit recommendations and action plans and ensure timely resolution of audit issues.
• Prepare and present audit and risk reports to senior leadership and the board of directors.
• Assist the Compliance Officer in the implementation of the company compliance program.
Candidate Profile
• Bachelor's degree in Finance or Accounting, CIA is preferred.
• 5 years of related audit, risk management or internal control experience, preferably with at least 2-3 years in a management role.
• Strong organizational, analytical and problem-solving skills. Attention to detail is critical.
• Proficient in Arabic and English
Additional Information
TotalEnergies values diversity, promotes individual growth and offers equal opportunity careers.
Apply
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• Joint venture between Zahid Group 49% and TotalEnergies 51%
• Affiliate headcount: 104 in a multicultural and divers environment with >7 nationalities.
• Continuously changing environment with reforms applied to all sectors and regulations (vision 2030).
• Work in the Head Office with periodic visits to plant and branches with and potentially suppliers, and customers.
• Constant contact with all departments in the company.
Activities
• Oversee all internal audit activities including planning, executing, and documenting internal audit projects and ensure proper audit trails and records are maintained.
• Manage the risk assessment process to identify, analyze, evaluate, and monitor operational, financial, strategic, and compliance risks and develop risk mitigation plans.
• Develop and maintain an internal audit and control framework including policies, processes, and guidelines and ensure risks are adequately controlled.
• Monitor the implementation of audit recommendations and action plans and ensure timely resolution of audit issues.
• Prepare and present audit and risk reports to senior leadership and the board of directors.
• Assist the Compliance Officer in the implementation of the company compliance program.
Candidate Profile
• Bachelor's degree in Finance or Accounting, CIA is preferred.
• 5 years of related audit, risk management or internal control experience, preferably with at least 2-3 years in a management role.
• Strong organizational, analytical and problem-solving skills. Attention to detail is critical.
• Proficient in Arabic and English
Additional Information
TotalEnergies values diversity, promotes individual growth and offers equal opportunity careers.
Apply
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JOB SUMMARY
Internal Audit & Risk ManagerTotal Energies
Quwayiyah
14 days ago
N/A
Full-time