Senior Internal Auditor

5 days ago


Dubai, Dubai, United Arab Emirates Oil and Gas Job Search Ltd Full time
About the Role

We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Oil and Gas Job Search Ltd. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Develop and Implement Audit Plans: Participate in the development of the Annual Audit Plan (AAP) based on risk assessment exercises and review functions/departments to determine the nature of operations and the adequacy of systems of controls.
  • Conduct Audits and Reviews: Identify high-risk areas and key control points to be reviewed, evaluate the system's effectiveness, and modify the scope of the review as necessary.
  • Supervise Audits and Ensure Quality: Supervise audits in accordance with approved Risk and Control Matrices (RACM) and professional standards on internal auditing, ensuring that tasks assigned to junior staff are adequately performed and deliverables meet A&AF quality standards.
  • Prepare Audit Reports and Recommendations: Prepare working papers, which record and summarize data on assigned audit segments and the results of audits, and ensure that approved audit objectives have been met with adequate coverage of all relevant areas.
  • Ensure Compliance and Governance: Ensure that A&AF practices are aligned with the requirements of IIA standards and other regulatory bodies (ADAA, ADSIC, etc.) as well as with ADNOC's audit methodology.
  • Manage Audit Management System (AMS): Ensure effective and efficient utilization of AMS, oversee the completion of all audits in the AMS, review and sign-off all engagement working papers in the system, and ensure that all Departmental progress reports are prepared to provide accurate and timely reports.
Requirements
  • Education: Bachelor's Degree in Management, Business, or equivalent disciplines; Master's degree in Accounting, Risk Management, Strategic Management, or Business Administration is preferred.
  • Experience: Minimum of 6-8 years of experience in audit, assurance, or compliance designations.
  • Skills: Strong auditing skills in reviewing deficiencies and persuasion in recommending corrective actions; high level of proficiency in English; working knowledge of Arabic desirable.
  • Certifications: Professional certification(s) such as ACA, ACCA, CPA, CIA, CISA, CFE; Certified ISO 9001 and 14001 Lead Auditor is preferred.


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