Lead Accounting Analyst
Aramco
- Saudi Arabia
- Permanent
- Full-time
- Monitor latest trends in sustainability related guidance and requirement by policy makers and regulators.
- Assess the impact of any sustainability related regulation on Aramco and its Group entities, and provide controls improvement recommendation to ensure compliance with sustainability reporting standards.
- Undertake Group ICSR compliance activities including metric prioritization and scoping.
- Ensure timely completion of the ICSR testing per the annual internal controls cycle.
- Identify process gaps and accordingly provide recommendations in areas requiring improvement based on industry best practices.
- Conduct and oversee process and control walkthroughs including test of design and operating effectiveness, and suggest controls to improve the internal control framework.
- Review testing workpapers in line with defined standards and quality benchmarks.
- Challenge the status quo by undertaking control rationalization & standardization for business processes.
- Monitor changes in standards such as COSO framework, and standards published by ISSB, EFRAG, SEC. etc. and align the internal controls programme to the revised standards/ guidelines.
- Develop team member skills through on-going mentoring and feedback (written and verbal). Mentoring/ feedback would be in relation to the completion/ quality of work performed, interaction with process stakeholders, meeting timelines/ budgets, managing multiple tasks, etc.
- Monitor resource utilization and allocation as well as motivate the team to perform as per stakeholder expectations.
- Organize and conduct learning sessions developing knowledge sharing forums with other functions within the organization.