Internal Auditor
Abu Dhabi, UAE
Basic Function:
• Plans and executes audit and related assignments in the process and operations area in accordance with the approved Internal Audit work plan.
• Performs audit reviews of risk management processes, systems, internal controls and corporate governance to independently assess adequacy and effectiveness and suggest improvements.
Worked Performed:
• Provides input to the development of the Internal Audit work plan, by assessing and prioritizing risks both within individual business areas and at corporate level, to ensure that audit efforts and resources are focused on areas of higher risk along with addressing concerns and requirements of Management and Audit Committee.
• Plans and performs detailed audit fieldwork in accordance with approved internal audit process covering audit scope, program, resources and audit techniques and documents results of detailed audit field work conducted:
• Expresses opinion on adequacy and effectiveness of internal controls to manage risks.
• Analyses and assesses audit risks and findings, ensures adequacy of underlying evidences and working paper files obtained, develops appropriate and practical recommendations and discusses with the Team Leader and the auditee divisions.
• Prepares Internal Audit Reports summarizing audit field work conducted, audit risks and issues reported, recommendations suggested and submits to the T/L and MIA for review.
• Coordinates with external auditors and with external audit firms on outsourced audits.
• Conducts regular follow-up exercises to review and report the status of implementation of agreed recommendations suggested in the prior audits (with reporting to Management).
• Coordinates with and supports Divisions and Business Units on development, and improvement of internal controls and implementation of agreed best practices in order to mitigate risks.
• Administers, updates and analyses database of audit findings for follow-up of action plans resulting from internal Audit recommendations.
• Trains and leads junior auditors including UAE nationals being developed under CAMS and reviews their works.
• Maintains sufficient general knowledge of overall company procedures, policies and objectives in order to more efficiently identify potential risk areas.
• Conducts work in accordance with existing HSE policies and any other relevant Company Policies and practices.
Minimum Requirements:
• Bachelor Degree in Business, Accounting, Finance, Commerce, or equivalent professional qualification (such as Chartered Accountant, Certified Public Accountant, Association of II Certified Chartered Accountant, Certified Internal Auditor, Certified Information System Accountant or equivalent).
• 4 - 6 years in audit function, of which at least one year in oil industry.
• Must be able to adapt to assignments of non-routine and non-repetitive nature in different business activities.
• Very good knowledge of Spoken and Written English.
Kindly send your updated CV to fivecont@emirates.net.ae and mention in the subject the position you are applying for or click here to apply.
