Operational and Financial Audit Manager

Operational and Financial Audit Manager

ASMO, a pioneering joint venture between DHL and Aramco, is set to revolutionize the procurement and supply chain landscape. With a mission to commence operations by 2025, ASMO aims to deliver reliable, end-to-end integrated services to industrial, energy, chemical, and petrochemical sectors, initially focusing on Saudi Aramco and its affiliates, with a long-term vision to expand across the MENA region.

The Operational & Financial Audit Manager plays a pivotal role in evaluating and auditing financial and operational processes, ensuring compliance with SOCPA standards and aligning audit activities with organizational objectives. This role involves:

• Developing and executing comprehensive audit plans for financial and operational processes.
• Conducting audits to ensure compliance with internal policies, procedures, and external regulations.
• Identifying and assessing financial and operational risks, recommending mitigation measures.
• Reviewing financial controls, processes, and reporting for accuracy and compliance.
• Assessing the effectiveness of internal controls and recommending process improvements.
• Conducting operational risk assessments to ensure business continuity and cost-efficiency.
• Maintaining detailed audit documentation.
• Collaborating with finance, operations, and procurement teams to gather information and improve processes.
• Liaising with external auditors and regulatory bodies to ensure compliance with relevant standards and regulations.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or equivalent.
• 9 years’ experience in the field, with 3 years at a supervisory or similar level.
• CIA / CPA / CMA / SOCPA or equivalent certification.
• Proven experience in auditing, risk assessment, or compliance evaluation within an organizational context.