
Senior Engineer
4 weeks ago
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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