Hiring company: Aramco Fuels Poland Sp. z o.o.


Aramco Fuels Poland Sp. z o.o., which is engaged in the wholesale fuel business, is part of the largest Saudi oil and chemical company in the market, a world leader in hydrocarbon production and a global leader in oil production, refining processes and distribution.

Key Responsibilities / Expectations

• Participate in the planning, execution, and reporting of internal audits in accordance with the approved audit plan
• Assess the adequacy and effectiveness of internal controls, risk management, and compliance processes
• Identify audit findings, assess risks, and formulate practical recommendations for improvements
• Prepare clear and structured audit documentation, reports, and presentations for management
• Monitor the implementation of audit recommendations and corrective actions
• Cooperate with business units and process owners during audit activities
• Support external auditors and regulatory inspections, where required
• Contribute to the continuous improvement of audit methodologies and tools

Requirements

• University degree in Finance, Accounting, Economics, Business Administration, or a related field
• Minimum 3 years of experience in internal audit, external audit, compliance or internal control
• Good knowledge of audit standards, internal control frameworks (e.g. COSO), and risk management principles
• Strong analytical skills with the ability to identify risks and root causes
• Ability to interpret regulations, internal procedures, and financial or operational data
• Strong communication skills
• Very good command of English (spoken and written)
• Proficient in MS Office, especially Excel and PowerPoint
• High attention to detail, integrity, and a strong sense of responsibility
• Ability to work independently as well as collaboratively in a team

Nice to Have

• Professional certifications or progress toward certification (e.g. CIA, ACCA, CISA)
• Experience in a regulated environment or multinational organization
• Knowledge of audit management systems or data analytics tools
• Experience in process audits beyond finance (operations, IT, compliance)

All applicants who meet the requirements will be considered for recruitment without regard to race, color, religion, sex, sexual orientation, gender identity, nationality or disability.