Internal Audit & Risk Advisory – UAE (preferred immediate joiners)
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Key skills for this role
About the Role
Exhibit technical expertise in the Energy / Oil & Gas domain (Upstream, Midstream, Downstream) and deliver high-quality, detailed internal audit / consulting reports and present.
Key Skills for This Role
Responsibilities
- Lead/execute/manage end to end Internal Audit Engagements for O&G companies
- Conduct Risk Assessment and develop scope of work
- Develop work program / Risk Control Matrix and perform Data Analytics
- Draft Internal Audit reports and present outcomes to leadership
- Execute ICOFR / SoX engagements including risk assessment and testing
- Identify new business opportunities and build client relationships
Requirements
- Technical expertise in Energy / Oil & Gas domain (Upstream, Midstream, Downstream)
- Experience in end to end Internal Audit engagements for O&G companies
- Experience in ICOFR / SoX engagements
- Ability to lead and manage a team
- Strong business development and client relationship skills
Full Job Posting
Job Overview
- Exhibit technical expertise in Energy/Oil & Gas domain and deliver high quality internal audit/consulting reports.
Key Responsibilities
- Lead/execute/manage end to end Internal Audit Engagements for O&G companies.
- Conduct Risk Assessment, develop scope, work program, Risk Control Matrix, Data Analytics.
- Draft Internal Audit reports and provide technical recommendations.
- Present audit outcomes to leadership.
- Execute ICOFR / SoX engagements for mid/large companies.
- Establish robust control framework to meet global standards.
- Assist engagement directors in identifying new service opportunities.
- Support training and evaluation of team members.
- Develop business development strategies for Energy & Utilities sector.
- Build strong relationships with top executives at prospects and existing clients.
Qualifications
- Technical expertise in Energy/Oil & Gas domain (Upstream, Midstream, Downstream).
- Experience in end to end Internal Audit for O&G technical processes.
- Experience in ICOFR / SoX engagements.
- Ability to lead and manage a team.
- Strong business development and client relationship skills.
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