Overview job description

The Senior Internal Auditor is responsible for delivering and conducting internal audits, and for following up the open internal audit recommendations. The role includes collaborating in the elaboration of the internal audit annual plan identifying E&P operational, risk-based, compliance and corporate governance audits. The Senior Internal Auditor is required to lead or to collaborate in internal audit engagements and other engagements requested by relevant bodies or Senior Management. Strong understanding of regulatory compliance, corporate governance, and internal control environments.

Main duties and responsibilities

• Completing assigned audit activities to a time and quality under the direction of the Audit Manager.
• Required to elaborate for each audit project: the audit workplan and budget, fieldwork strategy, identification of findings and internal control weaknesses and purpose the relevant recommendations.
• Supporting the drafting of clear audit findings and final audit report.
• Following up and tracking of internal audit recommendations.
• Conducting internal audits in accordance with the standards for the professional practice of internal auditing and code of ethics.
• Using of a range of audit techniques including data analysis tools and procedures adapting the approaches to test processes effectively and efficiently.

Applicants to this role require

• Experience of working within a corporate governance framework and role.
• Relevant experience of auditing, internal auditing.
• Experience in PowerBI and other data analytic techniques.
• Experience in managing stakeholder relationships.
• Experience in preparation and presentation of management reports to senior management
• Relevant experience of working within an oil and gas sector operator, service company or consultancy is preferred.

TMM Recruitment INDFIN