ASMO is a groundbreaking joint venture between DHL and Aramco. Inheriting DHL's logistics excellence and Aramco's extensive supply chain ecosystem, we are here to set a new benchmark and redefine the procurement and supply chain landscape, enabling growth.
ASMO aims to be operational in 2025 and provide reliable end-to-end integrated procurement and supply chain services for companies across the industrial, energy, chemical, and petrochemical sectors. Our focus customers in the short term will be Saudi Aramco and its Affiliates. In the long term, all the industrial sectors within Saudi Arabia aim to reach the MENA region.
Objective:
The IT & Admin Auditor is responsible for assessing various information technology and administrative functions across ASMO, identifying risks, and recommending corrective actions to enhance internal controls and operational efficiency.
General Responsibilities:
- Develop and execute audit plans for controls related to IT and Admin functions, including risk assessment and compliance checks.
- Conduct audits to check compliance with internal policies and external regulations.
- Evaluate and recommend improvements for risk mitigation measures and control systems.
- Review processes for efficiency and adherence to policies.
- Provide recommendations to enhance operational efficiency and effectiveness.
- Assess IT controls for security, data integrity, and system functionality.
- Maintain comprehensive audit documentation and collaborate with cross-functional teams.
- Liaise with external auditors and regulatory authorities as needed.
- Stay updated on industry trends and emerging risks in IT and administrative operations.
- Ability to analyse complex IT and administrative processes and identify areas for improvement.
- Building Strong Customer Internal and/or External Relationships and Delivering Customer-Centric Solutions
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, IS, IT or equivalent from a recognized and accredited university is required
- CIA (certified internal auditor) / CISA (certified information systems auditor), or equivalent is preferred.
- Demonstrated proficiency in oral and written English.
- 5 years experience in internal audit, with at least 2 years in related fields such as oil & gas, logistics, and procurement.
- Experience in Auditing, IT controls, and Administrative Assessments.