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Internal Controls Expert

3 weeks ago

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

Sui Southern Gas Company Limited invites applications for the position of Internal Controls Expert.

The ideal candidate will have at least 5 years of internal audit experience in Oil and Gas industries, with a preference for candidates holding a Master's degree in Engineering.

Key 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.
  • Collaborate with 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.
  • 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.
  • Presentation of the final audit report to senior management.

Our Benefits

We offer a competitive salary package, including a basic salary, allowances, and benefits.