Senior Internal Auditor
Position Internal Auditor
Client Oil & Gas EPC Company
Experience 5 Years
Education Any Degree
Responsibilities include but are not limited to: performing specified portions of risk based (financial, compliance and operational) audits of the Company and its subsidiaries, including its external business partners; evaluating internal controls; identifying risks and recommending solutions; preparing assigned portions of audit procedures, programs, questionnaires, and audit observations. The position reports to the Audit Supervisor / Manager.
Qualifications / Certifications and Experience Requirements:
Requires an undergraduate degree from an accredited college or university and 5+ years of related work experience.
CPA, ACA, CISA, or CIA certification or equivalent is a must.
An MBA / Engineering qualification would be a plus.
Must have prior EPIC / Construction Contracting Background and / or Big 4 Audit Firm experience
Excellent report writing and verbal communication / presentation skills is a must.
Prior experience with SOX testing would be an advantage although not mandatory for this position.
Prior experience with audit software such as Team Mate preferred.
Prior experience with data analytics / visualization tools would be an advantage.
Identify and evaluate risks associated with Cllient's control environment
Analyze and evaluate business controls and processes; assess compliance and process effectiveness / efficiency
Facilitate best practices. Provide value added recommendations to improve the efficiency of operations or improve / safeguard assets.
Coordinate, plan, and execute audit projects
Preparation of audit planning documents, including work programs
Execute the audit field work and perform assigned testing as per the plan
Prepare draft audit reports for supervisory review
Prepare clear, concise and review - ready audit work papers
Perform other responsibilities assigned by Audit Management
Ability to travel approximately 50%. Multi-location / multi national role.
Evaluate the corrective actions performed by the management for its adequacy and effectiveness.
Proficiency in MS Office Applications (Word, Excel Power Point) is a must
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Salary: Not Disclosed by Recruiter
Industry: Oil and Gas / Energy / Power / Infrastructure
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Finance/Audit
Role: Audit Manager
Employment Type: Permanent Job, Full Time