Air Products تعلن عن وظيفة مدقق داخلي في الظهران
Internal Auditor
🏢 Air Products
تفاصيل الوظيفة
شركة إير برودكتس (Air Products) العالمية الرائدة في مجال الغازات الصناعية تبحث عن مدقق داخلي (Internal Auditor) للعمل في الظهران، المنطقة الشرقية، المملكة العربية السعودية (مع إمكانية العمل في موقع بديل في كورنيلا، برشلونة أو شيرتسي، المملكة المتحدة). انضم إلى فريق التدقيق لدينا وأعد تصور ما هو ممكن.
المهام والمسؤوليات
- تصميم وإكمال عمليات التدقيق المالي والتشغيلي لضمان كفاية وفعالية بيئة الرقابة الداخلية، والامتثال لسياسات وإجراءات الشركة، وتحديد فرص تحسين العمليات.
- إعداد أوراق عمل دقيقة ومنطقية ومفصلة تصف بوضوح العمل المنجز ونتائج الاختبارات والاستنتاجات التي تم التوصل إليها.
- تطوير النتائج والتوصيات ذات القيمة المضافة لتحسين/تعزيز بيئة الرقابة الداخلية، والعمل مع الإدارة لتطوير حلول قابلة للتطوير ومستدامة لمعالجة المشكلات أو الثغرات المحددة.
- متابعة الإجراءات المتفق عليها مع الإدارة لضمان تنفيذ الإجراءات التصحيحية.
- الاستفادة من الرؤى والفهم للشركة لتحديد المخاطر الناشئة والمجالات المحتملة للتدقيق.
- تقييم واختبار ضوابط قانون ساربانيس-أوكسلي (SOX) في مهام التدقيق ودعم برنامج الاختبار السنوي لمكتب إدارة مشاريع قانون ساربانيس-أوكسلي.
- دعم أو قيادة التحقيقات حسب توجيهات فريق حماية الأصول العالمي.
الشروط والمتطلبات
- درجة جامعية (بكالوريوس كحد أدنى).
- خبرة 4 سنوات في المحاسبة العامة أو 5-7 سنوات خبرة صناعية مع معرفة في المحاسبة والمالية ومجالات الرقابة الداخلية.
- شهادة محاسبة أو تدقيق داخلي.
- الاستعداد للسفر محلياً/دولياً بنسبة تصل إلى 30% من الوقت.
- القدرة على اتباع معايير السلوك المحددة للمهنة وحسب تعريف القسم.
- يُتوقع من المرشح أن يكون لديه كفاءة تشغيلية فعالة في اللغة الإنجليزية إذا كان المقر في إسبانيا.
المهارات المطلوبة
- حدس تجاري قوي مع مهارات قيادية وشخصية وإدارة وقت ممتازة.
- إتقان التواصل الكتابي والشفهي باللغة الإنجليزية والقدرة على التواصل بشكل فعال ومريح على جميع المستويات.
- فهم مفاهيم التدقيق الداخلي وتقييم المخاطر والرقابة الداخلية، وخبرة في تطبيقها لتخطيط وتنفيذ وإعداد تقارير تقييم العمليات/المجالات/الوظائف التجارية.
- خبرة في استخراج البيانات وتحليلها لتحديد المخاطر واختبار الضوابط (باستخدام أدوات مثل SAP، ACL، Qlik).
عرض النص الأصلي للإعلان
At Air Products, we reimagine what’s possible. By tapping into the motivation of our people and our collective experience, we create the ideas and innovations that drive us forward. When we come together - where every voice is heard and everyone knows they belong and matter - we create solutions that launch people into space, support lifesaving care in hospitals, and enable the construction of groundbreaking, world scale production facilities.
Reimagine What’s Possible
#reimaginewhatspossible #belongandmatter #generatingacleanerfuture
We are looking for an Internal Auditor to be based either in Cornella (Barcelona, Spain) or Chertsey (Surrey, UK). The alternative location could also be Dhahran, K. of Saudi Arabia.
Join our Audit Team! Join Air Products!
If you are interested in the role, please provide your CV in English.
Our Internal Auditor plans and conducts operational and financial audits, either individually or as part of a team. In this role, you also develop the internal audit scope, perform internal audit procedures and prepare internal audit reports.
Internal audits cover functional and operating units and may address compliance, financial, operational and IT processes. You will assist internal audit management with the annual risk assessment and development of the annual internal audit plan. You will champion internal control and corporate governance concepts throughout the business. Responsibilities may also include advisory engagements, supporting investigation work, and the performance of SOX controls testing.
As our Internal Auditor, you will
We thank all applicants in advance for their interest; however, only those applicants who are being considered for an interview, or are currently employed by Air Products, will be contacted.
You will receive consideration for employment without regard to race, colour, religion, national origin, age, citizenship, gender, marital status, pregnancy, sexual orientation, gender identity and expression, disability, or veteran status.
At Air Products, we work in an environment where diversity is essential, inclusion is our culture, and each person knows they belong and matter. Come and grow with us!
For more information, visit www.airproducts.com or follow us on LinkedIn, Twitter, Facebook or Instagram
We look forward to hearing from you.
Talent Acquisition Team at Air Products
Founded in 1940, Air Products is a world-leading industrial gases company and has a proud history of innovation, operational excellence, with an unwavering commitment to safety and environmental stewardship. Working together, we are taking our passion and diverse backgrounds forward to reimagine what’s possible and generate a cleaner future for our customers, our communities, and the world.
Reimagine What’s Possible
#reimaginewhatspossible #belongandmatter #generatingacleanerfuture
We are looking for an Internal Auditor to be based either in Cornella (Barcelona, Spain) or Chertsey (Surrey, UK). The alternative location could also be Dhahran, K. of Saudi Arabia.
Join our Audit Team! Join Air Products!
If you are interested in the role, please provide your CV in English.
Our Internal Auditor plans and conducts operational and financial audits, either individually or as part of a team. In this role, you also develop the internal audit scope, perform internal audit procedures and prepare internal audit reports.
Internal audits cover functional and operating units and may address compliance, financial, operational and IT processes. You will assist internal audit management with the annual risk assessment and development of the annual internal audit plan. You will champion internal control and corporate governance concepts throughout the business. Responsibilities may also include advisory engagements, supporting investigation work, and the performance of SOX controls testing.
As our Internal Auditor, you will
- Design and complete financial and operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identification of opportunities for process improvements.
- Prepare accurate, logical and detailed work paper clearly describing the work performed, test results and conclusions reached.
- Develop findings and value-adding recommendations to improve / enhance the internal control environment, and work with management to develop scalable and sustainable solutions to address issues or gaps identified.
- Follow-up with management on their agreed action plans to ensure remediation is implemented.
- Leverage insights and understanding of the Company to identify emerging risks and potential areas for audit
- Assess and test SOX controls in audit engagements and in support of the SOX PMO’s annual testing program.
- Support or lead investigations as directed by the Global Asset Protection team.
- University degree (minimum Bachelor’s).
- Intuition for business, combined with strong leadership, interpersonal, and time management skills.
- Proficiency in written and oral communication (in English), and the capability to communicate effectively and comfortably at all levels.
- Understanding of internal audit, risk assessment and internal control concepts, and experience in applying them to plan, perform and report on the evaluation of business processes / areas / functions.
- Will be expected to follow the standards of conduct defined for the profession and as defined by the department.
- Accounting or Internal Audit designation
- Four years of public accounting or five to seven years of industry experience with knowledge of accounting, finance, and internal control areas
- Prepared to travel nationally / internationally up to 30% of the time
- Experience of data extraction and analysis to identify risks and test controls (using tools such as SAP, ACL, Qlik)
- This position is a ladder role, and the grade of the individual is based on the skill competencies demonstrated in the annual competency assessment
- Good command / effective operational proficiency in English (if based in Spain).
We thank all applicants in advance for their interest; however, only those applicants who are being considered for an interview, or are currently employed by Air Products, will be contacted.
You will receive consideration for employment without regard to race, colour, religion, national origin, age, citizenship, gender, marital status, pregnancy, sexual orientation, gender identity and expression, disability, or veteran status.
At Air Products, we work in an environment where diversity is essential, inclusion is our culture, and each person knows they belong and matter. Come and grow with us!
For more information, visit www.airproducts.com or follow us on LinkedIn, Twitter, Facebook or Instagram
We look forward to hearing from you.
Talent Acquisition Team at Air Products
Founded in 1940, Air Products is a world-leading industrial gases company and has a proud history of innovation, operational excellence, with an unwavering commitment to safety and environmental stewardship. Working together, we are taking our passion and diverse backgrounds forward to reimagine what’s possible and generate a cleaner future for our customers, our communities, and the world.
المصدر: LinkedIn - أُضيفت للموقع في 12 يونيو 2026
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