Internal Auditor

Job Purpose

Responsible for assisting in the execution of audit procedures, conducting financial reviews, and ensuring compliance with internal controls and regulations

Job Dimensions and Business Metrics

· Highest level of confidentiality and access to information which unauthorized disclosure could be expected to have a severe or catastrophic adverse effect on organizational operations, organizational assets, or individuals.

Key Accountabilities include the following. Other duties may be assigned as required.

• Assists in the planning and execution of audit engagements, including risk assessment and audit scope definition.
• Conducts audit tests and procedures to evaluate the effectiveness of internal control.
• Prepare and maintain audit workpapers, supporting documentation, and evidence.
• Document findings, issues, and recommendations in clear and concise audit reports.
• Analyze financial and operational data to identify anomalies and potential areas of concern.
• Use audit software and tools to extract and analyze data efficiently.
• Assist in the preparation of audit reports, summarizing findings and recommendations.
• Collaborate with audit team members to review and finalize reports.
• Strictly follows established environmental, health, safety and quality policies and procedures in order to guarantee employee safety, legislative compliance, delivery of high-quality products/services and a responsible environmental attitude.
• Undertakes accountabilities in the operational excellence process as set out in the schedule of responsibilities.
• Contributes to the processes of continuous improvement for the area assigned.
• Performs any other relevant task as directed by Manager Audit.

Qualifications

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.

Education, Certificates, Licenses, Registrations and/or Experience

University degree (Accounting, economy, law etc.,) with; 7-12 years of experience in Internal Audit operations field preferably in oil & gas sector.

Certifications like CIA, CISA and CFE will be an added advantage.

Language Skills (English and Arabic)

Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.