aramco · 1 week ago
Head of Internal Audit (1774)
Greater Houston
Full-time
Onsite
Director/Executive
10+ years expAramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a comprehensive program of internal auditing. The role involves leading internal auditing activities, planning and executing audits, and ensuring conformance with internal audit standards while assisting the company in achieving its strategic objectives.
ChemicalEnergyOil and Gas
Responsibilities
Lead internal auditing activities in the Company, specifically in Operations, IT and Information Security activities of the Company
Plan and execute audits in accordance with internal audit standards
Assign staff to audit tasks within the assigned area(s) and develop audit schedules
Arrange with the operational management areas of review for the performance of audits
Review and approve the purpose, scope, and audit program of each audit area
Counsel and guide auditors to see that the approved audit objectives are met and that adequate, practical coverage is achieved
Review audit work papers developed by the Auditor in Charge and carry out general review of other working papers and wrap up audit files for the review of Chief Internal Audit Officer
Review and edit audit reports and, in arrangement with the Auditor in Charge, discuss the reports with the appropriate operational management
Develop proposals, to the Chief Internal Auditor, for recruiting, selecting, training, evaluating, and supervising of staff auditors
Identify factors causing deficient conditions and recommend courses of action to improve the conditions, including special surveys and audits, as appropriate
Follow up corrective action plans taken by operational management in response to the audit reports findings and recommendations
Enable for a flow of communication from operating management to the Chief Internal Audit Officer
Participate in fraud investigations, if required or requested
Coordinate audit efforts with the External Auditors, as appropriate
Build constructive relationships with operating management and ensure a partnering relationship with the respective functions/ departments
Proactively provide inputs in the development of company’s audit plan and improvements in methods enhancements
Assist in non-audit assignments/ tasks, as requested and provide deliverables within the agreed timeline and with highest level of quality standards
Provide effective leadership and constructive feedback, where relevant to team members based on objective assessments and reviews
Proactively assist in enhancing Internal Audit’s governance, infrastructure and processes, as appropriate
Actively contribute/ assist in in enhancing the reputation of internal audit, its infrastructure, methodologies and processes
Contribute to the identification of opportunities for continuous improvement of processes and practices, work processes, cost effectiveness, and productivity enhancement
Actively promote within the organization, the proper implementation and adherence to policies, procedures, processes, and instructions
Provide support to the department in enhancing awareness within the organization, on new trends in business and technology, emerging risks, new compliance requirements and legislative trends, and other audit related issues
Qualification
Required
Bachelor's Degree in Accounting, Finance, Computer Science, Engineering, or other business related field
Professional certification such as the CIA, CPA, CFA, or other certificates of equal caliber
More than 10 years of work experience in accounting, auditing, compliance, or related fields
Ability to execute concurrent projects in a fast paced environment
Ability to establish strong working relationships at all levels of the organization
Excellent critical and analytical thinking, written and oral communication, and organizational skills
Preferred
Experience with energy trading
Company
aramco
We’re a leading producer of the energy and chemicals that drive global commerce and enhance the daily lives of people around the globe by continuing delivering an uninterrupted supply of energy to the world.
10001+ employees
H1B Sponsorship
aramco has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (9)
2024 (4)
2023 (4)
2022 (5)
2021 (11)
2020 (6)
Funding
Current Stage
Late StageTotal Funding
$12.4BKey Investors
EIG Global Energy Partners(EIG)
2021-04-09Private Equity· $12.4B
Leadership Team
Pedro A.
Management Consulting Partner / Transformation Senior Advisor
Sana M.
Senior Human Resources Business Partner
Recent News
2026-01-20
2025-12-24
Company data provided by crunchbase