Internal Auditor (OperationsTechnical)
Job Location:
Monthly Salary:
Posted:
Application Deadline:
Vacancies:
Job Summary
Department: Internal Audit
Location - Doha Qatar
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.
Internal Audit Plan
Audit Execution
Audit Reports
Supervision
Budgets
Policies System Processes & Procedures
Performance Management
Reports
Bachelors Degree in Engineering / Finance / Accounting or relevant discipline
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
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
