DM Manager GM Internal Audit

Dear Candidates We have the below job requirement for an Audit firm based out of Qatar Were looking out for the candidates who are having the experience in Oil Gas industry Below are the positions DM Manager Internal Audit DM exp 34 years Manager exp 67 years GM Internal Audit Experience 10 years Position offers a unique opportunity for seasoned professionals to lead and enhance the internal audit functions within the oil and gas sector This role is pivotal in ensuring compliance risk management and operational efficiency across various financial auditing processes The ideal candidate will possess a strong background in internal auditing management consulting and financial oversight with a focus on driving improvements and ensuring adherence to regulatory standards Internal Audit Risk Advisory Expertise Exhibit proven expertise in Risk Advisory Internal Audit within the Energy Oil Gas O G domain delivering highquality internal audit consulting reports and presentations to senior management and clients Oversee lead or execute endtoend Internal Audit Engagements for O G companies including Conducting Risk Assessments and defining the audit scope focus areas Developing Work Programs Risk Control Matrices RCMs and performing Data Analytics Executing audits with proper documentation of evidence and drafting detailed internal audit reports with actionable recommendations Presenting findings and technical recommendations to senior leadership boards and clients Auditing Core Business Processes Direct supervise or conduct Internal Audits across critical O G processes such as Procurement o Sales Revenue o Logistics o Financial Balance Sheet Review o Warehouse Inventory Management o HR Payroll o Fixed Assets o Repairs Maintenance o MIS Reviews ICOFR SoX Engagements Oversee or manage Internal Controls over Financial Reporting ICOFR and SarbanesOxley SoX engagements for midsize large organizations including Risk Materiality Assessment Developing Risk Control Matrices RCMs Performing Testing Gap Analysis and Implementation Strategic Operational Improvements Provide strategic direction and oversight on technical recommendations to improve operational efficiencies and business processes Establish and ensure adherence to robust control frameworks in line with global standards and compliance requirements Lead and guide teams in delivering highquality Internal Audit engagements while maintaining a strong focus on process improvement and organizational value addition Leadership Business Development Develop and drive strategies to expand the client base within the Energy Utilities sector Build and maintain relationships with top executives and decisionmakers fostering strong client partnerships Identify new business opportunities and oversee business development efforts to generate additional revenue streams Represent the organization at industry forums events and conferences enhancing its visibility and reputation Practice Development Lead the development of the Internal Audit practice by mentoring training and evaluating team members at all levels Contribute to knowledge sharing and innovation within the team to improve audit methodologies and processes Collaborate with leadership to design and implement growth strategies for the practice IFRS Expertise Provide adhoc advice on International Financial Reporting Standards IFRS and related disclosure requirements to clients Oversee reviews of transactions contracts or agreements from an IFRS perspective to identify potential issues or accounting implications Ensure highquality preparation and review of complex accounting disclosures and illustrative financial statements in compliance with IFRS standards Thanks Regards Genius Consultant