Head of Internal Audit

Position: Financial Audit Head Department:

Internal Audit.

Job Objective:

• Supervise assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. risk and control concepts to scenarios encountered and identifies any potential issues.

• Provide guidance to Senior Internal Auditors in the periodic Risk Assessments and development of the Risk-Based Internal Audit Plans and the periodic reporting to the Audit Committee and Senior Management on Internal Audit activities, performance, significant risk exposures, controls/governance issues and other related matters.

• Conduct Board Audit Committee (BAC) Meetings in line with BAC Charter.

• Ensure all periodic departmental reports are sent to respective stakeholders.

• Update Policies and Procedures and all other documents of Internal Audit Department.

• Keep updated with all the relevant regulatory / safety requirements of Internal Audit and Board Audit Committee Key Accountabilities:

• Internal Audit Plan

• Audit Execution • Audit Reports

• Coordination

• Supervision

• Budgets

• Policies, Systems, Processes & Procedures • Performance Management

• Reports

Minimum Qualifications Bachelor’s Degree in finance / Accounting / Auditing or relevant discipline

Minimum Experience 10 years of relevant experience in internal auditing, with varied experience in oil and gas operations and their inherent challenges/risks in the context of corporate function Professional Certifications Must have Internal Audit Certifications (e.g., CIA, CISA, CA, CPA, ACCA).

Technical Skills

• Working knowledge of MS Office suite, including proficiency in Excel to analyze data.

• Experienced in an ERP environment.

• 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 • Proficiency in utilizing various business applications to gather/ verify information with guidance • High interpersonal skills

Job Type: Full-time

Pay: AED25,000.00 - AED30,000.00 per month

Application Question(s):

• Have you completed Bachelors degree in regular full time mode ?

Education:

• Primary (Required)

Experience:

• Internal Audit: 10 years (Required)
• Oil & Gas internal audit: 4 years (Required)

License/Certification:

• CA/ACCA/CPA/CIA (Required)