Overview
Job Description
Internal Audit (Houston)Disciplines: Information Technology, including Computer Science, Data Science, Data Analytics, Cybersecurity, and Graphic Design; Supply Chain; Finance; Accounting; or other related disciplinesAssist on internal audits of Aramco Americas and its Affiliates. Audits may be of an operational, compliance, information technology or financial nature. Gain hands-on experience in auditing processes, risk management, internal controls, data analysis, and policy compliance.
Activities include analyzing and interpreting financial, operational, and technology-related information; identifying trends, anomalies, risks, and opportunities for improvement; assisting with audit planning and fieldwork; documenting test procedures and results; collaborating with team members to develop and perform audit procedures; and utilizing artificial intelligence and machine learning techniques to enhance audit processes and data analysis.Typical Responsibilities Include:
- Attending and documenting audit planning, fieldwork, and reporting meetings;
- Assisting with walkthroughs and evaluations of business processes and internal controls;
- Conducting audit testing procedures and documenting results in audit workpapers;
- Analyzing financial, operational, supply chain, compliance, and technology-related information;
- Preparing data analyses, process documentation, visualizations, and presentation materials;
- Identifying potential risks, control gaps, trends, anomalies, and opportunities for improvement;
- Collaborating with Internal Audit team members and business representatives; and
- Performing other duties as assigned.
Opportunity eligible for internship course credit (credits earned), please check with your Academic Advisor or University.
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