Engineering Graduate (Mechanical) with at least 5 years of Internal audit experience in Oil and Gas industries. Candidates having Masters in Engineering shall be preferred.
Responsibilities:
Support senior management in developing an annual, risk-based internal audit plan covering technical operations for the Audit Committee’s review and approval.
Assist in the preparation of pre-audit planning presentations for senior management to discuss potential audit risks, scope, timelines, and other logistical arrangements.
Assist Deputy Chief Manager to identify risks and controls for processes in each audit engagement.
Document risks, design controls, and conduct tests during the fieldwork stage.
Execute audit procedures in accordance with the defined audit methodology and agreed-upon timelines.
Perform audit fieldwork in line with the annual audit plan.
Manage audit resources to execute integrated audits and review key business flows.
Conduct field audits to verify technical operations, procedures, and controls, ensuring compliance with policies, procedures, and agreed-upon practices.
Identify irregularities and/or weaknesses in internal controls or performance.
Coordinate with auditee management throughout the audit process.
Prepare and discuss the draft audit report with auditee management and gather their management comments.
Present the final audit report to senior management.
Provide technical assistance for investigations, special audits, and offer subject-matter expertise as needed.
