Senior Audit Manager

3 weeks ago


Sharjah, United Arab Emirates Petrofac Emirates Full time
  • Lead a portfolio of audits (in theregion of 15 per year) which are identified at the beginning of theyear, which the SAM is accountable for planning and deliveringend-to-end with limited supervision. Accountabilities for managingthe portfolio of audits include:
  • Working withthe GHoA to identify and agree the relevant portfolio of auditsfrom the Audit Programme.
  • Schedule the auditswith the business with respect to timing, locations and key pointsof contact.
  • Actively manage a range of businessrelationships to support delivery of the portfolio ofaudits.
  • Allocate Internal Audit resources,including agreeing Audit Leads, resolving resource conflicts andidentifying requirements for 3rd partysupport.
  • Direct, Manage and proactively supportthe end-to-end delivery of each audit (Scoping, Planning,Execution, Reporting and Closure) in line with GIA methodology,coordinating the Audit Lead, rest of the audit team and thebusiness.
  • Coach Audit Leads and Team Members indelivery of audit work.
  • Being a‘Hands-On’ manager monitor and report onprogress of portfolio of audits and using judgement intervene onperforming audit execution and delivery as required and escalate toGHoA relevant matters as appropriate.
  • On an“as needs” basis directly engage in delivery ofaudits through executing audit work where the team lack thecapacity or capability tocomplete

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    3 weeks ago


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