Senior Internal Auditor (Operations)
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Key skills for this role
About the Role
We are seeking a Senior Internal Auditor to carry out comprehensive audits of management controls in Abu Dhabi. The role requires 8 years of auditing experience, preferably in oil and gas or international audit firms, and expertise in IFRS, SAP, and risk assessment.
Key Skills for This Role
Responsibilities
- Perform quarterly and annual risk assessment exercises for assigned organizational units
- Develop annual risk based internal audit plan based on risk assessment results
- Plan and execute audit reviews, including preparing audit programs and testing controls
- Evaluate adequacy and effectiveness of internal controls and provide value added recommendations
- Prepare audit reports with findings and recommendations for corrective action plans
- Supervise and support audit activities carried by auditors
- Follow up on audit findings and ensure corrective actions are implemented
Requirements
- Bachelor Degree in Commerce/Accounting
- 8 years of professional experience in auditing, preferably in oil and gas industry or international audit firms
- Hands on experience with an audit management system
- Experience with ERP system, preferably SAP
- Strong verbal and written communication skills in English
- In depth knowledge of IFRS, Budgeting and Management accounting principles
- Excellent report writing skills
- Excellent knowledge of Microsoft Office, especially Word, Excel and PowerPoint
- Ability to work independently and as part of a team
- Critical Thinking & Analysis skills
- Thorough understanding of internal audit, corporate governance and risk management
Full Job Posting
Job Purpose
- To carry out comprehensive audit and evaluation of management controls over financial, administrative, or operational activities to ensure internal control systems are implemented and working efficiently and effectively.
Annual Risk Based Internal Audit Plan
- Perform quarterly and annual risk assessment exercise for assigned organizational units.
- Develop annual risk based internal audit plan based on risk assessment results.
Internal Audit Planning
- Identify and discuss objectives and approach of proposed audit effort with Department Manager.
- Participate in planning assigned audit reviews' approach and scope.
- Prepare audit program.
- Identify risks, mitigating controls, and prepare audit testing program.
- Conduct preliminary review of audit assignments to establish scope and develop audit plans.
Internal Audit Execution
- Execute approved annual audit plan and ensure adequate evaluation of internal controls.
- Prepare/update Risk Assessment Process and Risk Register of auditable entities.
- Evaluate adequacy and effectiveness of process controls.
- Determine auditing procedures including IT Audit techniques and sampling methods.
- Analyze and review financial and operational systems, policies, and procedures.
- Obtain and review audit evidence for informed, objective conclusions.
- Prepare and record working papers supporting observations and conclusions.
- Supervise and support audit activities carried by auditors.
- Follow up on schedules and ensure tasks are completed according to annual audit plan.
- Review weekly progress of audit programs and prepare weekly work schedules.
Minimum Qualification
- Bachelor Degree in Commerce/Accounting.
Minimum Experience, Knowledge & Skills
- 8 years of professional experience in auditing, preferably in oil and gas industry or international audit firms.
- Hands on experience in working with an audit management system.
- Experience working in an environment with ERP system, preferably SAP.
- Strong verbal and written communication skills in English; knowledge of Arabic is an advantage.
- In depth knowledge of IFRS, Budgeting and Management accounting principles.
- Excellent report writing skills with ability to clearly write complex issues.
- Excellent knowledge of Microsoft Office, especially Word, Excel and PowerPoint.
- Ability to work independently and as part of a team.
- Critical Thinking & Analysis skills.
- Thorough understanding of internal audit, corporate governance and risk management.
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