Senior Internal Auditor (Technical &
Operations) 

both Technical
and Internal Audit with an Engineering Degree only

This
position is reporting to Chief Internal Auditor (Technical & Operations)

Scope
of Duties:

  • Participates
    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.
  • Conducts
    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…
  • Identifies
    measures and prioritizes the risk in the audit process to address the auditable
    areas of greatest significance and determines the scope of the audit.
  • Analyzes
    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.
  • Prepares
    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.
  • Conducts
    follow up of the agreed action plan with the concerned Departments to ensure
    adequacy and timeliness of remedial action.
  • Participates
    in on-the-job training for staff with emphasis on UAE Nationals and coordinates
    the training programs for the Internal Audit Division staff.
  • Plans,
    coordinates and supervises the work of assigned personnel to ensure that
    approved audit objectives are met and that sufficient audit coverage is
    achieved.
  • Conducts
    special assignments and other internal audit / advisory related activities as
    assigned by Vice President - Internal Audit.

Minimum
Requirements:

  • Degree
    in Engineering with CIA / ACA / CPA / MBA qualification or equivalent is a must
  • Total
    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.
  • Good
    knowledge of the principles, procedures and practices of auditing including
    planning and sampling methods involved in conducting audits.
  • Extensive
    knowledge in applying technical standards& practices, management principles
    and preferred business practices.
  • Good
    experience in executing risk and process based internal audits.
  • Effective
    verbal and written communication skills (English), active listening skills and
    convincing presentation skills.

Must submit WORD file CV to hr@horizon.ae

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 

  • Minimum Experience: 10 Years
  • Minimum Education: Bachelor or Equivalent
  • Job Industry: Oil & Gas
  • Emirate: Abu Dhabi

Expires in: