Internal Audit - 2027 Summer Student Program

Aramco Americas Company

  • Houston, TX
  • 22 days ago

    Highlights

    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. 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.

    Numbers & Facts

    LocationHouston, TX

    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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