Internal Control Manager

Internal Auditor

Senior Internal Control Lead

Lead Operational Auditor

Project Engineer - Commissioning

Financial Analyst I

Lead Financial Auditor

Process Engineering

Instrument Engineering

Responsibilities: COOPERE DE FACON PROACTIVE AVEC TOUTES LES FONCTIONS <ul><li>Aide managers à formaliser procédures simples &amp; efficaces respectant législation locale, référentiels Groupe et bonnes pratiques</li><li>Anime la démarche d’auto-évaluation de la conformité aux Fondamentaux du Contrôle Interne Groupe (boite à outils SMART)</li><li>Maintient relation continue avec resp. métiers entité pour anticiper gestion des risques liés aux changements &amp; projets significatifs</li><li>PRIORISE ET SIMPLIFIE LES MESSAGES POUR OBTENIR LE SOUTIEN DES MANAGERS ET LADHESION DES EQUIPES</li><li>Favorise la compréhension des enjeux &amp; le discernement de tous par la diffusion d’outils, la formation et les échanges de bonnes pratiques</li><li>Adapte sa com. à gde diversité parties prenantes internes &amp; ext. (CoDir. Entité, resp., collabor., auditeurs, correspondants Groupe &amp; Zone…)</li><li>AGIT AVEC RIGUEUR, METHODE ET PRAGMATISME EN TENANT COMPTE DE LORGANISATION ET DES PROCESSUS DE SON ENTITE</li><li>Définit et anime la feuille de route et les priorités du Contrôle Interne de l’Entité en accord avec sa Direction Générale</li><li>S’assure de la prise en charge des points d’amélioration par les managers et de l’avancement des plans d’actions</li><li>FAIT PREUVE DESPRIT CRITIQUE POUR AMELIORER LE NIVEAU DE CONTRÔLE INTERNE</li><li>Analyse les processus et procédures existants de l’entité pour maximiser leur simplicité et efficacité.</li><li>Analyse pro-activement les incidents et les fraudes</li><li>Partage les initiatives avec la Direction du Contrôle Interne Groupe et la Zone</li><li>Intègre les évolutions de l’environnement externe</li><li>MAÎTRISE LA GESTION DE PROJETS TRANSVERSAUX ET LA CONDUITE DU CHANGEMENT</li><li>Coordonne les projets d’amélioration du Contrôle Interne (TOP 5, séparation des tâches, prévention fraude, sécurité des moyens de paiement…)</li><li>Anime le programme de prévention de la corruption&nbsp;</li><li>MAÎTRISE LES OUTILS ET REFERENTIELS DU GROUPE (CHARTES, NORMES, PROCESSUS, SYSTEMES...)</li><li>Pilote la revue de contrôle interne des Auditeurs Externes et le déroulement des missions d’audit interne</li><li>Développe sa connaissance normes &amp; systèmes Groupe pour mieux identifier les points attention à intégrer par les opérationnels de l’Entité</li></ul> Requirements: <ul><li>De formation bac +5 en école de commerce&nbsp;</li><li>5 à 8 ans dexperience en finance</li><li>Audit/contrôle de gestion</li></ul>

Role Description: <ul><li>Internal Auditor 80 - 100 % (m/f/d)</li><li>For more than 100 years our partner, with its headquarters and a development, logistics and marketing site in Basel (Switzerland) as well as a production site in Freiburg (Germany), has provided products, expertise and solutions for building management and room automation over the entire building life cycle.</li><li>We have grown significantly in recent years and now employ 350 employees in Switzerland and 3,380 people worldwide and have a turnover of more than € 700 million, making us one of the leading providers in the building automation sector.</li><li>Our product range is distinguished by its Swiss quality and covers services, projects and facility management.</li><li>Our flat, flexible organisation enables us to respond quickly as a manufacturer to new market requirements.</li><li>We are currently recruiting for an Internal Auditor to work out of head office in Basel.</li></ul> Responsibilities: We offer you a versatile field of activity with the following tasks: <ul><li>Responsible for the internal audit of a total of 26 subsidiaries (25 Europe; 1 UAE).</li><li>Setting up and integrating the internal audit function: conducting a risk assessment of the subsidiaries; determining the scope of the audit; drawing up a multi-year audit plan as well as the structure of reporting</li><li>Responsible for conducting approximately 16 audits per year, on-site.</li><li>Assisting with the Groups consolidated financial statements.</li><li>Participation in projects (OECD minimum profit taxation, country by country reporting, etc.).</li><li>Close cooperation with Controlling and direct reporting to the Group CF.</li></ul> Requirements: <ul><li>Completed studies (university / FH) with focus on finance/controlling or completed commercial apprenticeship.</li><li>Completed further training as a certified controller or certified auditor.</li><li>At least 4 years of professional experience in the field of external or internal auditing, preferably in an industrial environment</li><li>Strong decision-making skills and assertiveness.</li><li>Strong communication skills and ability to work in a team</li><li>Very good knowledge of German and English.</li><li>Travel activity at least 50 % (mainly Europe; 1 company UAE).</li></ul> We are looking for reliable applicants with a networked mindset who are ready to join us in shaping our future.

Responsibilities: <ul><li>Conduct control environment assessments including Process and Procedures evaluations throughout the organizations to ensure an efficient control framework to prevent financial risks and frauds.</li><li>Performing Internal Control Assessments, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting processes and procedures.</li><li>Ensure the compliance of SOX legislation according to corporate deliverables (MRL and Section 404).</li><li>Ensure compliance with Corporate and local reporting requirements.</li><li>Process inquiries (Business Partnering) - Best Practices Sharing. Provide support to Business Units &amp; Regional Finance Team on activities.</li><li>Provide Policies and Procedures Consultancy</li><li>Presents insights to decision makers in a correct, clear, concise, and confident manner.</li><li>Formulates compliance strategies to ensure all controls are implemented and performed for an assigned business area.</li><li>Monitors the actions to ensure compliance with policies, standards, procedures, and applicable laws and regulations.</li><li>Follow up to ensure Remediation plans compliance.</li></ul> Requirements: <ul><li>Bachelor’s degree in accounting/finance/Business-Related field with previous accounting, auditing or other business-related experience</li><li>SOX / Internal Control&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li><li>English proficiency: fluent.</li><li>Leadership skill</li><li>Experience in risk analysis</li><li>Strong analytical and communication skills and detail oriented.</li><li>Working knowledge of Generally Accepted Accounting Principles (GAAP).</li><li>SAP Knowledge</li></ul>

Responsibilities: <ul><li>Establish the objective and scope of the audit engagement.</li><li>Identify key risks and controls within the business and operational processes under review.</li><li>Develop comprehensive risk-based audit programs.</li><li>Responsible for the audit team and will be overseeing assistant auditors.</li><li>Discuss concerns and issues with the audit client, draft field memorandums, and update client and Internal Auditing Management on progress of the audit.</li><li>Execute risk-based audit procedures in alignment with company policies and international standards.</li><li>Prepare audit reports.</li><li>Deliver presentations to client management at the audit opening and closing meetings.</li><li>Provide on-the-job training and mentoring to less experienced staff.</li><li>Evaluate the performance and capabilities of the assisting staff auditors.</li><li>Provide assurance and consulting activities on internal controls as requested.</li></ul> Requirements: <ul><li>As a successful candidate, you will hold a bachelors degree in accounting, finance, engineering, or another related field; an advanced degree is a plus.</li><li>You will have a minimum of seven (7) years of experience in auditing, engineering, or plant operations within the oil and gas industry or from one of the Big Four (4) Auditing firms.</li><li>You should hold at least one (1) professional certification, such as the Certified Internal Auditor, Certified Public Accountant, Chartered Accountant, or a similar professional credentials.</li><li>You must demonstrate excellent oral and written communication skills in the English language and excellent presentation and interpersonal skills.</li><li>You should be flexible to travel within the Kingdom and/or outside the Kingdom to conduct audit and consulting engagements.</li></ul>

Responsibilities: <ul><li>Execute the Project according to scope, standards, schedule and budget.</li><li>Address technical issues arising in all phases of project development.</li><li>Review of Process engineering documents.</li><li>Ensure that the detailed design deliverables support constructability.</li><li>Prepare / review of Commissioning procedures.</li><li>Ensure the procedures and documents are compliant with safety and quality standards.</li><li>Assist in preparing plan for the Pre-commissioning and Commissioning activities.</li><li>Supervise all commissioning activities in accordance with the Procedures and standards.</li><li>Report Commissioning progress, performance, initiatives and issues to project team.</li><li>Liaison with internal stakeholders, Contractors and other external stakeholders as appropriate</li></ul> Requirements: <ul><li>As the successful candidate, you will hold a bachelor’s degree in chemical engineering from a recognized and approved program.</li><li>You must have 20&nbsp;years of experience in Project execution, including at least Fifteen years in Pre-commissioning and Commissioning.</li><li>Relevant experience in Pre-commissioning and Commissioning for Oil and Gas Projects.</li><li>Must have Engineering Design and Construction/Commissioning Phase experience with a thorough knowledge of Engineering practices and economic principles in the applicable international codes, standards and specifications.</li><li>Ability to maintain strong relationships between multi-disciplines and stakeholders.</li><li>Excellent communication skills (written and verbal).</li><li>Qualification in Project management such as PMP is preferred.</li><li>Knowledge of OPERCOM methodologies is preferred.</li><li>Strong planning and organizational skills.</li></ul>

About <ul><li>Saudi Aramco is seeking to appoint an M&amp;A Finance Analyst to join the M&amp;A Advisory Department, which is part of the Finance organization.&nbsp;The M&amp;A Advisory Department provides finance input to transactions throughout the transaction process, including structuring, valuation, due diligence, and support to negotiations and documentation, as well as providing objective and independent advice to executive management relating to transactions.</li></ul> <ul><li>The M&amp;A Finance Analyst role supports the development and execution of large and complex international transactions by acting as a single point of contact for all finance-related inputs throughout the lifecycle of transactions, often against challenging deadlines. Activities including screening opportunities, structuring and framing, formulating valuation and bid price recommendations, financial due diligence, advising on accounting aspects of transactions, reviewing definitive agreements, purchase price adjustments, integration planning, and post-transaction evaluations.&nbsp;The M&amp;A Finance Analyst will interface with other transaction team members and specialists within Finance such as Project Finance.&nbsp;The M&amp;A Finance Analyst is also required to present an objective and independent assessment of transactions to executive management to support decision-making.&nbsp;The position holder is expected to develop, coach, and mentor staff as a core part of the role.</li></ul> Role Description:&nbsp; <ul><li class="ql-align-justify">Provides expert and objective advice to executive management to support decision-making in respect of all aspects of transactions.&nbsp;</li><li class="ql-align-justify">Is a core member of multi-functional transaction execution teams, providing end-to-end finance support to transactions.</li><li class="ql-align-justify">Screens and evaluates commercial options and evaluates transaction counterparties and joint venture partners.</li><li class="ql-align-justify">Is responsible for the valuation aspects of transactions, ensuring that financial models and outputs are prepared according to Aramco standards, that risks are considered, and that input assumptions are robust and documented, and that deficiencies and risks are considered.</li><li class="ql-align-justify">Prepares bid price recommendations for senior management reflecting competitive landscape.</li><li class="ql-align-justify">Manages the financial due diligence process (coordinating the activities of advisors as required), ensuring that due diligence findings are communicated to executive management and factored into valuation and/or definitive agreements.</li><li class="ql-align-justify">Advises on the accounting aspects of transactions.</li><li class="ql-align-justify">Contributes to definitive transaction agreements and is responsible for purchase price adjustments and post-transaction purchase price allocation.</li><li class="ql-align-justify">Is a member of the integration planning team, advising on finance aspects of integration.</li><li class="ql-align-justify">Coordinates the inputs of other finance experts to transactions.</li><li class="ql-align-justify">Develops, coaches and mentors team members on transactions.</li><li class="ql-align-justify">Contributes to the continuous improvement of processes and methodologies to become a center of excellence of M&amp;A execution for the Company.</li><li class="ql-align-justify">Provides ad hoc financial analysis activities including on transfer pricing, impairment reviews, government incentives, and group policy reviews.</li><li class="ql-align-justify">Manages external Financial Advisors and consultants on transactions.&nbsp;Develops relationships in banks to bring external perspectives on the M&amp;A landscape to the Company.</li></ul> Requirements:&nbsp; <ul><li>10+ years relevant experience in conducting financial analysis in M&amp;A transactions, likely gained in leading investment banks, accounting firms, or large international corporations.</li><li>Significant experience in large and complex cross-border transactions with a strong preference for experience in energy, natural resources, or infrastructure sectors.</li><li>Expert level knowledge and use of financial analysis tools and methodologies, understanding of financial statements, familiarity with International Financial Reporting Standards (IFRS) and international taxation.</li><li>You will hold a Bachelor’s degree in Finance, Accounting, Business, Management, or Engineering.</li><li>Possession of an advanced business degree (e.g. MBA) or Accounting qualification is preferred, but not required.</li><li>To succeed in this role you will be highly numerate, methodical and organized.&nbsp;You will thrive in a challenging and dynamic working environment and be able to manage competing priorities.&nbsp;You will be a confident communicator and a strong team player, able to quickly assimilate into diverse teams and to share your experience in coaching and mentoring other team members.</li></ul>

Responsibilities: You will be required to perform the following: <ul><li>Review and analyze financial statements in order to identify areas which should be assessed as a part of an audit.</li><li>Design, execute, document and report on audit testing of financial and reporting processes, balances, amounts and disclosures.&nbsp;</li><li>Identify key business, financial and functional processes for identifying and assessing current and emerging risks.</li><li>Plan, execute, and/or report internal audits to management.</li><li>Establish the objective and scope of the audit engagement.</li><li>Develop comprehensive risk-based audit programs.</li><li>Responsible for the audit team and will be overseeing assistant auditors.</li><li>Discuss concerns and issues with the audit client, draft field memorandums, and update client and Internal Auditing Management on progress of the audit.</li><li>Prepare or assist in preparing audit reports.</li><li>Deliver presentations to client’s management at the audit opening and closing meetings.</li><li>Provide on-the-job training and mentoring to inexperienced or less experienced staff.</li><li>Evaluate the performance and capabilities of the assisting staff auditors.</li><li>Assurance and consulting activities on internal controls as requested.</li></ul>&nbsp;Requirements: <ul><li>As a successful candidate, you will hold a bachelors degree in accounting or finance or another related field; and preferably have an advanced degree relevant to accounting and finance.</li><li>You will have a minimum of six (6) years of experience working either in external auditing and public accounting firms in the auditing/assurance practice or the financial reporting function of a publicly listed company, working with the adoption, application and presentation of International Financial Reporting Standards.</li><li>You should hold a Certified Public Accountant or Chartered Accountant designation.&nbsp;</li><li>Additional certifications such as Certified Internal Auditor would be a plus.</li><li>You must demonstrate excellent oral and written communication skills in the English language and excellent presentation and interpersonal skills.</li><li>You should be flexible to travel within the Kingdom of Saudi Arabia and/or outside the Kingdom to conduct audit and consulting engagements.</li></ul>

Responsibilities: <ul><li>Handle process activities such as studies and design modifications in the operating facilities</li><li>Develop simulation models for assigned operation facilities</li><li>Develop, review and/or validate plant mass balances</li><li>Check plant performance to ensure it is running up to its design</li><li>Look for opportunities to optimize operations and implement them accordingly.</li><li>Use the software simulation programs such as HYSYS and promax.</li><li>Provide technical direction/support to in-Kingdom and out-of-Kingdom design contractors</li><li>Formulate and implement long-term strategies to improve operations and reduce costs</li><li>Lead groups of engineers in the shutdown and start-up phase of existing plants.</li><li>Participate in standards reviews to assure inclusion of requirements that are of practical benefit to field operation and maintenance in regard to safety and efficiency of the plant.</li><li>Provide guidance on standards development through technical committee participation. Interprets standards and recommends changes to reduce costs associated with overly stringent requirements.</li><li>Lead unit performance and capacity tests and prepare testing procedures</li><li>Conduct risk assessment</li><li>Conduct process equipment performance test, for heat exchangers e.g. reboilers, fin-fan coolers, rotating equipment,</li><li>Lead performance test for static equipment e.g. column, separator etc.</li><li>Lead performance test for fired equipment and converters including catalyst performance.</li><li>Lead driers break-through test and issue test result report including desiccant replacement plan.</li><li>Lead propane refrigeration system performance test</li><li>Evaluate the catalyst recovery performance</li><li>Lead solution (DGA / TEG) filtration system performance test.&nbsp;</li><li>Evaluate DGA/TEG monthly losses</li><li>Issue report covering bottlenecks, deficiencies, and recommendations and follow-up on the implementation</li><li>Lead process and equipment optimization studies</li><li>Lead feasibility studies</li><li>Lead PHA and HAZOP studies</li><li>Initiate and coordinate ESAs</li><li>Develop implementation plan for critical recommendations</li><li>Ensure implementation plan is executed for the system under study and propagated to other applicable systems.</li><li>Lead Health, Safety and Environmental studies</li><li>Lead Energy Optimization / Conservation studies</li><li>Initiate process safety relief audit studies.</li><li>Lead Water conservation studies</li><li>perform management of change (MOC)</li><li>verify system operations and performance after implementing the recommendations</li></ul> Requirements: <ul><li>As a successful candidate you should have a BS in Chemical Engineering with (15) years of experience in relevant gas processing operation facilities in Oil/Gas Industry, knowledge and experience in software simulation programs such as HYSYS and promax and strong knowledge of engineering practices and economic principles, calculation methods, design details, and aware about the processing codes and standards.</li><li>You should have excellent experience and knowledge in design and modification, reviewing the standards and how to develop and evaluate studies</li></ul>

Responsibilities: You will be required to perform the following: <ul><li>Handle process activities such as studies and design modifications in the operating facilities</li><li>Develop simulation models for assigned operation facilities.</li><li>Develop, review and/or validate plant mass balances.</li><li>Check plant performance to ensure it is running up to its design.</li><li>Look for opportunities to optimize operations and implement them accordingly.</li><li>Use the software simulation programs such as HYSYS and promax.</li><li>Provide technical direction/support to in-Kingdom and out-of-Kingdom design contractors</li><li>Formulate and implement long-term strategies to improve operations and reduce costs</li><li>Lead groups of engineers in the shutdown and start-up phase of existing plants.</li><li>Participate in standards reviews to assure inclusion of requirements that are of practical benefit to field operation and maintenance in regard to safety and efficiency of the plant.</li><li>Provide guidance on standards development through technical committee participation.</li><li>Interprets standards and recommends changes to reduce costs associated with overly stringent requirements.</li><li>Lead unit performance and capacity tests and prepare testing procedures.</li><li>Conduct risk assessment</li><li>Conduct process equipment performance test, for heat exchangers e.g. reboilers, fin-fan coolers, rotating equipment,</li><li>Lead performance test for static equipment e.g. column, separator etc.</li><li>Lead performance test for fired equipment and converters including catalyst performance.</li><li>Lead driers break-through test and issue test result report including desiccant replacement plan.</li><li>Lead propane refrigeration system performance test.</li><li>Evaluate the catalyst recovery performance.</li><li>Lead solution (DGA / TEG) filtration system performance test. Evaluate DGA/TEG monthly losses.</li><li>Issue report covering bottlenecks, deficiencies, and recommendations and follow-up on the implementation.</li><li>Lead process and equipment optimization studies.</li><li>Lead feasibility studies.</li><li>Lead PHA and HAZOP studies</li><li>Initiate and coordinate ESAs.</li><li>Develop implementation plan for critical recommendations.</li><li>Ensure implementation plan is executed for the system under study and propagated to other applicable systems.</li><li>Lead Health, Safety and Environmental studies.</li><li>Lead Energy Optimization / Conservation studies.</li><li>Initiate process safety relief audit studies.</li><li>Lead Water conservation studies.</li><li>perform management of change (MOC).</li><li>verify system operations and performance after implementing the recommendations.</li></ul> Requirements: <ul><li>As a successful candidate you should have a BS in Chemical Engineering with (15) years of experience in relevant gas processing operation facilities in Oil/Gas Industry, knowledge and experience in software simulation programs such as HYSYS and promax and strong knowledge of engineering practices and economic principles, calculation methods, design details, and aware about the processing codes and standards.</li><li>You should have excellent experience and knowledge in design and modification, reviewing the standards and how to develop and evaluate studies</li></ul>

Responsibilities You will be required to perform the following: <ul><li>Conduct performance and compliance assessments for gas plants control systems and instrumentation and generate related reports.</li><li>Participate in field investigation and troubleshooting activities when needed and provide recommendation to restore control systems.</li><li>Conduct technical evaluations of control systems and instrumentation purchases.</li><li>Perform engineering studies.</li></ul> Requirements: <ul><li>As successful candidate you must have a Bachelors degree in Electrical/Computer Engineering with minimum of (15) years of experience as field technical support, in the Oil/Gas industry.</li><li>The candidate is expected to have hands-on experience and in-depth knowledge of Distributed Control Systems (DCS), Emergency Control Systems (ESD), field sensors and measurement devices, control valves, safety valves, and process analyzers. It is also expected to have minimum knowledge of cybersecurity requirements for control systems and network.</li><li>The candidate is expected to have knowledge of drawings and international standards related to control systems, instrumentation, and electrical systems.</li></ul>

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546 internal engineering Jobs found

Internal Control Manager

Internal Auditor

Senior Internal Control Lead

Lead Operational Auditor

Project Engineer - Commissioning

Financial Analyst I

Lead Financial Auditor

Process Engineering

Process Engineering

Instrument Engineering

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Skills

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546 internal engineering Jobs found

Internal Control Manager

Internal Auditor

Senior Internal Control Lead

Lead Operational Auditor

Project Engineer - Commissioning

Financial Analyst I

Lead Financial Auditor

Process Engineering

Process Engineering

Instrument Engineering

WhiteCrow WhiteCrow is on a mission to connect companies with the best talent across the globe.

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WhiteCrow is on a mission to connect companies with the best talent across the globe.