Senior Engineer

4 weeks ago

Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

Engineering Graduate (Mechanical) with at least 5 years of internal audit experience in Oil and Gas industries. Candidates having a Masters in Engineering shall be preferred.

Responsibilities:

  • Support senior management in developing an annual, risk-based internal audit plan covering technical operations for the Audit Committee's review and approval.
  • Assist in the preparation of pre-audit planning presentations for senior management to discuss potential audit risks, scope, timelines, and other logistical arrangements.
  • Assist Deputy Chief Manager to identify risks and controls for processes in each audit engagement.
  • Document risks, design controls, and conduct tests during the fieldwork stage.
  • Execute audit procedures in accordance with the defined audit methodology and agreed-upon timelines.
  • Perform audit fieldwork in line with the annual audit plan.
  • Manage audit resources to execute integrated audits and review key business flows.
  • Conduct field audits to verify technical operations, procedures, and controls, ensuring compliance with policies, procedures, and agreed-upon practices.
  • Identify irregularities and/or weaknesses in internal controls or performance.
  • Coordinate with auditee management throughout the audit process.
  • Prepare and discuss the draft audit report with auditee management and gather their management comments.
  • Present the final audit report to senior management.
  • Provide technical assistance for investigations, special audits, and offer subject-matter expertise as needed.

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