Senior Auditor
Oman Investment Authority
Employer Active
Posted 3 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Responsible for planning, conducting, supervising and reporting on specific audit assignments to assigned BU s / Corporate function,
Develop comprehensive audit programs covering all the audit objectives/ risks
Ensure audits are completed as assigned and within time.
Develop comprehensive information/ data requests based on the approved audit programs.
Ensure that the IA standards are applied in audit work, latest audit methods and computerized audit techniques and the team uses tools including mass data analysis.
Ensure specific instructions of the Assurance Leadership Team are addressed during the audit fieldwork.
Conduct audit fieldwork as per approved audit program/ work programs. Direct and supervise the assigned auditors for the specific engagements.
Collect sufficient information to support execution of all audit steps as per the approved audit program.
Update Assurance Audit Management System with detailed condition, criteria, root cause, consequence and recommendations.
Maintaining work paper documentations and uploading audit steps, administrative documents, audit evidences, supporting documents, conclusions, etc. into Audit Management System on a real time basis.
Draft Audit report and obtain endorsement.
Ensure follow-up on findings and corrective actions to ensure continuous improvement in the management of risk and operational excellence.
Provide guidance to Auditors including mentoring and training.
Ensure knowledge and information about the corporate, major processes, new ventures and emerging audit issues and practice is maintained.
Update, where necessary, the Risk and Control Matrix.
Provide guidance to Auditors including mentoring and training.
Update, where necessary, the RCM after completion of each audit.
Desired Candidate Profile
Bachelor s Degree in Business/ Financial/ Auditing/ Engineering/Information Systems Discipline.
Professional Qualifications such as ACCA, CIA, CISA, CMA, or equivalent are an added advantage.
Senior Auditor: 6-8 years progressive experience in Audits in oil & gas and related sectors and relevant experience in similar role.
Experience of working with Audit Firms or in auditing will be an added advantage.
Sound understanding and experience in audit principles and best practices
Working knowledge of internal audit standards, and auditing techniques/practices in the Oil & Gas Industry,
Basic Industry knowledge including relevant laws and rules and risks,
Developed track of record in at least one or more of the following areas:
- Upstream
- Downstream
- Commercial for oil & gas
- F&S
- HR
- IT
Working knowledge of internal audit standards, and auditing techniques/practices in the Oil & Gas Industry,
Basic Industry knowledge including relevant laws and rules and risks,
Strong analytical and problem-solving capability including identifying the root cause and risks and providing S-M-A-R-T recommendations.
A basic knowledge of the various IT systems and applications, ability to carry out audits using Data Analytic Tools and proficiency in MS office.
Strong commitment to Ethical principles and values
Fluency in English and ability to write concise and comprehensive reports. Knowledge of local language is a plus.
Ability to communicate and convey the audit findings and recommendations clearly and convincingly in the close out meetings with the auditee.
Excellent interpersonal skills.
Technical:
Strong analytical and problem-solving capability including identifying the root cause and risks and providing S-M-A-R-T recommendations.
A basic knowledge of the various IT systems and applications, ability to carry out audits using Data Analytic Tools and proficiency in MS office.
Company Industry
- Banking
- Financial Services
- Broking
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Senior Auditor
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Oman Investment Authority