Internal Auditor
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Key skills for this role
About the Role
Maxell International LLC seeks an experienced Internal Auditor for the Oil & Gas industry in Dubai. You will plan and conduct operational, financial, and compliance audits, evaluate internal controls, and recommend improvements.
Key Skills for This Role
Responsibilities
- Plan and conduct operational, financial, and compliance audits
- Evaluate the adequacy and effectiveness of internal controls and risk management processes
- Review compliance with company policies, industry standards, and applicable laws
- Identify control weaknesses, operational inefficiencies, and potential risks, and recommend corrective actions
- Prepare detailed audit reports and present findings to management
- Follow up on audit recommendations to ensure timely implementation
- Review procurement, inventory, finance, payroll, and operational processes
- Assist in fraud investigations and special audit assignments when required
- Support the development and enhancement of the Company's internal audit framework
Requirements
- Bachelor's degree in Accounting, Finance, Auditing, or related discipline
- Professional certification such as CIA, ACCA, CPA, CISA, or CA preferred
- Minimum 5 8 years of internal auditing experience
- At least 3 years in the Oil & Gas industry
- Sound knowledge of risk management, internal controls, and corporate governance
- Familiarity with IFRS, auditing standards, and regulatory requirements
- Proficiency in ERP systems (SAP, Oracle, Microsoft Dynamics, or similar)
- Strong analytical, problem solving, and report writing skills
- Excellent communication and interpersonal skills
- Ability to work independently and maintain strict confidentiality
Full Job Posting
Job Summary
- We are seeking a highly skilled Internal Auditor with experience in the Oil & Gas industry.
- The candidate will plan and execute internal audits, evaluate internal controls, ensure compliance, and identify improvement opportunities.
Key Responsibilities
- Plan and conduct operational, financial, and compliance audits.
- Evaluate the adequacy and effectiveness of internal controls and risk management processes.
- Review compliance with company policies, industry standards, and applicable laws.
- Identify control weaknesses, operational inefficiencies, and potential risks, and recommend corrective actions.
- Prepare detailed audit reports and present findings to management.
- Follow up on audit recommendations to ensure timely implementation.
- Review procurement, inventory, finance, payroll, and operational processes.
- Assist in fraud investigations and special audit assignments when required.
- Support the development and enhancement of the Company's internal audit framework.
Requirements
- Bachelor's degree in Accounting, Finance, Auditing, or a related discipline.
- Professional certification such as CIA, ACCA, CPA, CISA, or CA is preferred.
- Minimum 5–8 years of internal auditing experience, with at least 3 years in the Oil & Gas industry.
- Sound knowledge of risk management, internal controls, and corporate governance.
- Familiarity with IFRS, auditing standards, and relevant regulatory requirements.
- Proficiency in ERP systems (SAP, Oracle, Microsoft Dynamics, or similar).
- Strong analytical, problem solving, and report writing skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and maintain strict confidentiality.
Preferred Experience
- Experience auditing upstream, midstream, or downstream oil & gas operations.
- Knowledge of procurement, contracts, inventory management, HSE compliance, and project audits.
- Experience working in a multicultural environment.
Pay
- AED 8,000 AED 10,000 per month.
Work Location
- In person in Dubai.
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