
Audit Specialist: Technical Operations
1 week ago
Engineering Audit Professional
We are seeking a highly skilled and experienced Engineering Audit Professional to join our team.
The ideal candidate will have at least 5 years of internal audit experience in Oil and Gas industries, with a strong background in mechanical engineering.
Key Responsibilities:
- Support senior management in developing an annual risk-based internal audit plan covering technical operations for review and approval by the audit committee.
- Assist in preparing pre-audit planning presentations for senior management to discuss potential audit risks, scope, timelines, and logistical arrangements.
- Collaborate with the deputy chief manager to identify risks and controls for processes in each audit engagement.
- Document risks, design controls, and conduct tests during fieldwork.
- Execute audit procedures in accordance with the defined audit methodology and agreed-upon timelines.
- Perform field audits 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 and practices.
- Identify irregularities and 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 comments.
- Present the final audit report to senior management.
- Provide technical assistance for investigations, special audits, and offer subject-matter expertise as needed.
What We Offer:
A dynamic work environment that values professionalism and expertise.
About Us:
We are a leading organization dedicated to excellence in internal audit services.
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