|Job Category:||Commercial/ Financial/ Legal - Audit , Analyst- Risk , Analyst- Business|
A state-owned oil and gas company is looking for a SR. INTERNAL AUDITOR (PROCUREMENT AND TECHNICAL) for their Abu Dhabi Headquarters:
Purpose of Job
Responsible for planning and performing routine internal audit assignments with a focus on refinery operations, supporting technical and engineering activities, process safety management and HSEMS in accordance with the annual plan. This includes planning the audit, making risk assessments, carrying out field work, identifying findings based upon independent judgement and objectivity, presenting written findings and recommendations, and preparing draft reports on audit issues and findings discussed with auditees. Works under broad supervision from Department and Division Managers. Assists Department and Division Managers in the effective discharge of their duties and responsibilities and in undertaking different types of assignments under their direction, including carrying out larger and more complex assignments. Participates in integrated audit teams as set up by Division Manager, as a team leader or member, to carry out integrated risk based audits. Assigned audit areas may include company’s strategy setting, strategic plans and objectives, specific organizational units, cross divisional financial, management, IT enabled or technical business processes, including process safety management and HSEMS audits, quality audits, technical audits at refineries, major projects, contractors, all company facilities and assets. Audits assigned areas in accordance with the Internal Audit Charter and IIA International Standards for the Professional Practice of Internal Auditing. Audit planning includes preparing an audit work program, process understanding document and risk analysis (all types of intrinsic and residual risk) of each area assigned for audit. Discusses RA with Managers and key staff. Assesses alignment of objectives with corporate objectives, mission, vision and values; effectiveness of and compliance with policies, procedures and standards; compares with industry benchmarks and best practices and recommends improvements or enhancements. Participates in identification of high risk areas for preparing annual and 5-year risk based audit plans, follow-up of audit items with divisions, budgeting, monitoring of Internal Audit Service provider, and participates in peer review and quality control, or in conducting special assignments.
The objective of internal auditing is to evaluate and improve the effectiveness and efficiency of risk management, control and governance processes to safeguard assets.
Minimum Job Requirements
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