Internal Auditor (OperationsTechnical)

Position Name: Internal Auditor (Operations/Technical)

Department: Internal Audit
Location - Doha Qatar

Job Objective

• Execute or assist in execution of assigned areas of Internal Audit Plan to ensure that internal control system for integrity and reliability of operational and technical areas are implemented and working efficiently and effectively.

• Provide effective recommendations for preventive / corrective actions as required working with high ethical standards.

• Participate in the periodic Risk Assessments and development of the Company’s Risk-Based Internal Audit Plans.

Key Accountabilities

• Internal Audit Plan

• Audit Execution

• Audit Reports

• Supervision

• Budgets

• Policies System Processes & Procedures

• Performance Management

• Reports

Minimum Qualifications

• Bachelors Degree in Engineering / Finance / Accounting or relevant discipline

Minimum Experience

• Minimum 3 years of releavant experience in internal auditing with varied experience in Oil & Gas operations and their inherent challenges / risks in the context of corporate function

Job Specific Skills

• Familiarity with the International Professional Practices Framework (IPPF) and other standards and their interpretation and application to internal auditing practice

• Experience in managing and tracking time for different Internal Audit related activities

• Experience in utilising various business applications to gather / verify information with guidance

• Elevated level of proficiency in English working knowledge of Arabic is desirable

• Working towards obtaining an Audit Certifications (e.g. CA CIA CPA ACCA)

• Working knowledge of MS Office suite including proficiency in Excel to analyse data

• Working knowledge of ERP systems (Oracle EBS / SAP etc.)

Required Skills:

CA CIA CPA ACCA erp systems (general familiarity) nternational Professional Practices Framework (IPPF) internal auditing

Key Skills
ISO 27001,Data Analytics,Financial Services,COSO,Process Improvement,Accounting,Visio,COBIT,NIST Standards,SOX,Internal Audits,Data Analysis Skills
Employment Type : Full Time
Experience: years
Vacancy: 1