أعلنت الشركة العمانية للغاز الطبيعي المسال عن توفر شاغر وظيفي لديها بمسمى
Senior Internal Auditor (Omani Nationals Only)
Responsibilities:
- Execute risk based audits of various business units as per approved audit plan and as per the approved departmental procedures in order to provide reasonable assurance to the Board of Directors on the adequacy of the internal control framework being reviewed.
- Conduct opening meetings with Management for the allocated audit assignments in order to agree the scope, timeline, and audit process for own audit engagements.
- Conduct closing meetings with Management for the allocated audit assignments in order to highlight audit observations and obtain their agreement on the recommendation / action to be taken.
- Highlight and document the audit observations with evidences and obtain management agreement on the audit observations and the actions to be taken to address them.
- Conduct peer review of audit reports produced by other auditors in order to ensure that they are clear, achieve the audit objectives, are free from errors and omissions, and that the conclusions are based on valid observations.
- Conduct/supervise special assignments as directed by the Chief Internal Auditor, this includes fraud investigations, and other investigations.
- Provide consultancy and advisory with regards to the control framework to various company functions as requested by the Chief Internal Auditor.
- Provide cost effective recommendations to bridge identified control weaknesses.
- Follow-up on agreed action items as per allocated audits in order to ensure that all agreed action items are implemented as agreed.
- Participate and assist in the creation of long-term risk based Audit Plan including review of Departmental Risk Registers. This plan is later approved by the Audit Committee and the Board of Directors.
- Guide and coordinate with third party auditors in carrying-out their various assurance activities as directed by the Chief Internal Auditor.
- Assist the Chief Internal Auditor in various tasks such as budget maintenance, follow up of audit action items, coaching of new employees, etc. These tasks are carried out in rotation.
- Maintain professional and technical knowledge by attending educational workshops.
- Reviewing professional publications, establishing personal networks, and participating in professional societies.
- Utilize the training and learning opportunities provided by the organization to develop competencies in specialized areas and work towards self-development.
- Supervise, coach and develop the internal auditors to ensure the optimum competency levels are met by a yearly review of their training needs, on the job exposure, preparation of a personal development plan and regular feedback sessions including mid-year and final year appraisal, where appropriate.
Requirements
- University degree in a relevant field (e.g. Business, Finance, Accounting, Marketing etc) and Certified Internal Auditor (CIA) qualified.
- 8 years of work experience with 4 years in internal audit.
- Strong analytical, written/verbal communication, interpersonal and relationship building skills.
- Technical expertise and understanding of risk management and control framework.
- Comprehensive systems knowledge and familiarity.
- Excellent English report writing and communication skills.
- Strong problem solving and negotiation skills.
- Time management and ability to work under stress.
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Oil & Energy
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