Senior Internal Auditor (Technical &
and Internal Audit with an Engineering Degree only
position is reporting to Chief Internal Auditor (Technical & Operations)
actively in the preparation of the annual and long term audit plans. Participates in identifying the technical
& operational activities subject to audit coverage, evaluating their
significance and assessing the degree of risk involved in the activity in terms
of business continuity, cost and quality.
Technical& Operational Audits based on the annual plan in a highly
professional manner and in accordance with the Internal Auditing Standards
particular converging the areas including; Operations, Maintenance, HSE,
Projects, Inspection, Laboratory, Asset Reliability, Engineering, Overhaul
& Turnaround and Technical Services etc…
measures and prioritizes the risk in the audit process to address the auditable
areas of greatest significance and determines the scope of the audit.
and assists to evaluate the plant related activities so as to ensure that
adequate controls exists and approved policies & procedures are complied
with by the concerned departments.
formal written reports and action plans on the adequacy and effectiveness of
the system of controls and the efficiency with which plant related activities
are carried out.
follow up of the agreed action plan with the concerned Departments to ensure
adequacy and timeliness of remedial action.
in on-the-job training for staff with emphasis on UAE Nationals and coordinates
the training programs for the Internal Audit Division staff.
coordinates and supervises the work of assigned personnel to ensure that
approved audit objectives are met and that sufficient audit coverage is
special assignments and other internal audit / advisory related activities as
assigned by Vice President - Internal Audit.
in Engineering with CIA / ACA / CPA / MBA qualification or equivalent is a must
10 years’ experience (including Technical & Audit) with minimum 6 years
audit experience preferably in the oil & gas sector or related industries
in a computerized system environment.
Competency on the review and evaluation of key plant related activities
i.e. Operations, Maintenance, Engineering, Projects etc.
knowledge of the principles, procedures and practices of auditing including
planning and sampling methods involved in conducting audits.
knowledge in applying technical standards& practices, management principles
and preferred business practices.
experience in executing risk and process based internal audits.
verbal and written communication skills (English), active listening skills and
convincing presentation skills.
Must submit WORD file CV to firstname.lastname@example.org
and please include: (mandatory)
- Current location
- Date of birth
- Passport Number & Expiration
- Marital Status
- Current salary -AED (Monthly package including benefits)
- Expected Salary- AED
- Notice period
- Total Years of Experience
- Total Oil & Gas Experience