Senior Internal Auditor - Operations - ORYX Gas To Liquids Ltd

JOB PURPOSE:

Provide independent, objective technical assurance and consulting services designed to assess:

- the effectiveness of the Company’s operating standards,

- the effectiveness of processes of refinery operations and asset maintenance

- the compliance with regulatory requirements.

Conduct the special review as assigned by IAD management and ensure the achievement of the

audit objectives for each assignment.



ACCOUNTABILITIES:

Department Strategy Formulation:

 Provide key input and advice to the formulation and implementation of the Company’s Internal

Audit strategy and plans.

Department Management:

 As the Department’s administrator who is responsible for the Internal Audit Sharepoints and

Intranet.

Budgets:

 Contribute to the development the annual Internal Audit budget.

Risk Assessments:

 Develop a strong knowledge of the Company’s operations and assessing the effects of industry

practices on potential risks facing the organization.

 Contribute to the Internal Audit Annual risk assessments process.

Design Audit Plans:

 Contribute to the development of Audit Universe, 5 years audit plan, and Annual Audit Plan.

 Develop comprehensive risk-based audit plans to evaluate the effectiveness of standard, procedures

and processes to mitigate major risks in the areas of refinery operations and asset management.

Execution of Audit Programs / Engagement Process

 Develop the Audit Planning Memorandum, Risk Control Matriks and Audit Programs for each

operational audit engagement.

 Supervise the execution or execute the Audit Programs and working papers preparation, to

ensure that sufficient records are identified, obtained, analyzed and evaluated to achieve audit

objectives.

 Review the adherence to technical specifications and compliance to other internal and external

(regulatory) requirements.

 Review the process efficiency and make improvement recommendations

 Identify the control weakness to be reported for each audit engagement.

 Propose recommendations to improve the business processes and obtain buy-in from the

auditee.

 Review the work of Internal Auditor Developee to ensure the proper execution of the audit

program.

 Ensure the timely completion of the audit field work.

 Perform a research to support the audit engagement.

 Coach and develop the Internal Auditor Developee during the audit assignments.

Job Details

Date Posted:	2014-06-01
Job Location:	Doha, Qatar
Job Role:	Accounting/Banking/Finance
Company Industry:	Oil/Gas

Preferred Candidate

Career Level:	Mid Career
Degree:	Bachelor's degree / higher diploma

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Date Posted: June 01, 2014 at 11:49AM

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Senior Internal Auditor - Operations - ORYX Gas To Liquids Ltd