Senior Plant Operations Auditor

3 weeks ago


Abu Dhabi, Abu Dhabi, United Arab Emirates MatchaTalent Full time

Job Summary

MatchaTalent is seeking a highly skilled Senior Plant Operations Auditor to join our team. As a key member of our Internal Audit department, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities

  • Define Audit Objectives and Scope

Develop a clear understanding of the audit objectives and scope, working closely with stakeholders to identify key areas of focus.

Identify Critical Risks and Controls

Conduct a thorough analysis of our business and operational processes to identify critical risks and controls, and develop strategies to mitigate potential threats.

Develop Comprehensive Audit Programs

Design and implement comprehensive audit programs that align with our risk management framework and ensure the effectiveness of our internal controls.

Supervise Audit Teams

Lead and supervise audit teams, providing guidance and support to ensure the successful completion of audit engagements.

Communicate with Clients

Develop and maintain strong relationships with clients, providing clear and concise communication on audit findings and recommendations.

Conduct Risk-Based Audit Procedures

Conduct risk-based audit procedures in accordance with company policies and international standards, ensuring the accuracy and reliability of audit findings.

Prepare Audit Reports

Prepare comprehensive audit reports that provide actionable recommendations for improving internal controls and risk management processes.

Present to Client Management

Present audit findings and recommendations to client management, ensuring that key stakeholders are informed and engaged throughout the audit process.

Offer Training and Mentorship

Provide on-the-job training and mentorship to less experienced staff, ensuring that they have the skills and knowledge needed to succeed in their roles.

Evaluate Staff Performance

Evaluate the performance and capabilities of assisting staff auditors, providing feedback and guidance to support their professional development.

Provide Assurance and Consulting Services

Provide assurance and consulting services on internal controls as required, ensuring that our clients have the confidence and trust needed to make informed business decisions.



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