Assist in the preparation of the periodic Risk Assessments and the development of the Unit’s Risk- Based Work Plans.
Assist the senior auditors in the examination and analysis of records through executing audit program steps for the assigned audits.
Develop a detailed audit program / Risk & Control Matrix (RCM) for the assigned audit including the objectives, potential risk, key controls, audit procedures and the use of audit techniques and tools to evaluate governance, risks and controls processes, and submits audit program to for review and approval.
Prepare and / or assist in the preparation of formal written reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out
Plan, supervise and coordinate all activities in the assigned area to meet functional objectives.
Bachelor Degree/Diploma in Engineer, Bachelor In Finance/ Auditing /Management Science or Relevant discipline.
5 years of relevant experience in internal auditing, with varied experience in oil and gas operations and their inherent challenges/risks in the context of corporate function.
Familiarity with the International Professional Practices Framework (IPPF) and other standards and their interpretation and application to Internal Auditing practice.
Experience in managing and tracking time for different Internal Audit related activities.
Experience in utilising various business applications to gather/ verify information with guidance.