Job Description :
- Responsible for planning and performing routine internal audit review of company s financial and non-financial operations and business activities in accordance with the annual plan. This includes presenting written findings and recommendations by evaluating and improving the effectiveness and efficiency of risk management, control and governance processes with the objective of safeguarding companys assets. Works under broad supervision from Department and Division Managers.
# Assists Department Manager in the effective discharge of his duties and responsibilities and in undertaking different types of assignments under his direction, including carrying our larger more complex assignments. Participates in integrated audit teams as set up by Division manager, as a team leader or member, to carry out integrated risk based audits.
# Assigned audit areas may include companys strategy setting, strategic plans and objectives, specific organizational units, cross divisional financial, management, IT enabled or technical business processes, major projects, contractors, all company facilities and assets. Audits assigned areas in accordance with the Internal Audit Charter and IIA international Standards for the Professional Practice of Internal Auditing.
Minimum Criteria :
Bachelors degree in Business Administration / Auditing / Accountancy. # Relevant professional qualifications such as CA, ACCA, CPA are required. CIA is preferable.
7 years experience in Accounts and Audit out of which at least 5 years auditxperience preferably in Oil & Gas industries.
Very high level of proficiency in spoken and written English. Report writing and presentations are essential.
Knowledge of Arabic is desirable.
Familiarity with Industry, regulatory and internal audit standards changes. Ability to exercise independence and objectivity, ethics and fraud awareness,
mature judgment, conflict management/ resolution, and problem identification and solution
# Understanding the business, familiarity with accounting frameworks, IT/ ICT tools and techniques, oil refining industry knowledge, and use of IA Portal