JOB SUMMARY

The main mandate of this position is to assist in carrying out annual audit of Technical Operations to check effectiveness of internal controls, identify ineffective practices, and recommend measures for improvements in policies and procedures as per the audit plan of SSGC.

JOB RESPONSIBILITIES

• Assist the Senior Engineer – Technical Operations in preparation of technical section’s risk-based audit plan.
 
• Provide support in preparation of technical / operations section audit universe.
 
• Provide support in preparing presentations for the Audit Committee to discuss internal audit reports and projections.
 
• Assist the Manager in carrying out the audit activities as per the audit plan.
 
• Coordinate periodically with auditees to get required information as and when required.
 
• Maintain the audit related records and files.
• The individual shall ensure compliance to the Enterprise Risk Management Framework enforced in the Company while performing job responsibilities in accordance with his assigned role.
• The individual shall ensure compliance to the Business Principles and Ethics Policy / Code of Conduct.
• Undertake any other assignment as instructed by senior management.