Internal Auditor

2 weeks ago


Dubai, United Arab Emirates OIL AND GAS INTERNATIONAL FZC Full time

**Key Responsibilities**:

- Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls, compliance with policies and procedures, and adherence to regulatory requirements.
- Develop and execute risk-based audit plans, including identifying key risk areas, determining audit objectives, and designing audit procedures.
- Perform detailed testing of financial, operational, and compliance processes to identify control weaknesses, process inefficiencies, and areas for improvement.
- Prepare comprehensive audit reports detailing findings, recommendations, and corrective actions to management and stakeholders.
- Follow up on audit findings and recommendations to ensure timely implementation of corrective actions and monitor progress towards resolution.
- Collaborate with management and staff across various departments to promote a culture of compliance, integrity, and continuous improvement.
- Stay abreast of industry developments, regulatory changes, and best practices in internal auditing to enhance audit methodologies and practices.
- Assist in special projects, investigations, and ad hoc assignments as needed.

**Qualifications and Skills**:

- Bachelor's degree in Accounting, Finance, or related field.
- Chartered Accountant (CA) qualification or completed ACCA (Association of Chartered Certified Accountants) or ACCA finalist.
- Minimum of 3-5 years of progressive experience in internal auditing, preferably within the oil and gas industry or related sectors.
- Strong knowledge of auditing standards, principles, and practices.
- Excellent analytical, problem-solving, and critical thinking skills.
- Ability to communicate effectively with all levels of management and staff.
- Detail-oriented with a high degree of accuracy and integrity.
- Proficient in Microsoft Office suite, particularly Excel, Word, and PowerPoint.
- Professional certification such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) is a plus.
- Familiarity with API (American Petroleum Institute) standards and ISO 9001:2015 is advantageous.

**Benefits**:

- Competitive salary commensurate with experience.
- Health insurance and other benefits as per company policy.
- Opportunities for professional development and career advancement.
- A dynamic and inclusive work environment with a focus on teamwork and collaboration.

**Salary**: From AED10,000.00 per month

**Education**:

- Bachelor's (required)

**Location**:

- Dubai (required)



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