:# Responsible for planning and performing routine internal audit review ofClient's financial and non-financial operations and business activities inaccordance with the annual plan. This includes presenting written findings andrecommendations by evaluating and improving the effectiveness and efficiency ofrisk management, control and governance processes with the objective ofsafeguarding Client's assets. Works under broad supervision from Departmentand Division Managers.# Assists Department Manager in the effective discharge of his duties andresponsibilities and in undertaking different types of assignments under hisdirection, including carrying our larger more complex assignments. Participates inintegrated audit teams as set up by Division manager, as a team leader or member,to carry out integrated risk based audits.# Assigned audit areas may include company’s strategy setting, strategic plansand objectives, specific organizational units, cross divisional financial, management,IT enabled or technical business processes, major projects, contractors, allcompany facilities and assets. Audits assigned areas in accordance with the InternalAudit Charter and IIA international Standards for the Professional Practice ofInternal Auditing.# Audit planning includes preparing an audit work program, processunderstanding document and risk analysis (all types of intrinsic and residual risk) ofeach area assigned for audit. Discusses RA with Managers and key staff.# Assesses alignment of objectives with corporate objectives, mission, visionand values; effectiveness of and compliance with policies, procedures andstandards; compares to industry benchmarks and best practices and recommendsimprovements or enhancements.# Participates in identification of high risk areas for preparing annual and 5-yearrisk based audit plans, follow-up of audit items with divisions, budgeting, monitoringof Internal Audit Service provider, and participates in peer review and quality control,or in conducting special assignments.# The objective of internal auditing is to evaluate and improve the effectivenessand efficiency of risk management, control and governance processes to safeguardClient's assets.Benefits# Bachelor’s degree in Business Administration / Auditing / Accountancy.# Relevant professional qualifications such as CA, ACCA, CPA are required.CIA is preferable.# 7 years’ experience in Accounts and Audit out of which at least 5 years auditexperience preferably in Oil & Gas industries.# Very high level of proficiency in spoken and written English. Report writingand presentations are essential.# Knowledge of Arabic is desirable.# Familiarity with Industry, regulatory and internal audit standards changes.# Ability to exercise independence and objectivity, ethics and fraud awareness,mature judgment, conflict management/ resolution, and problem identification andsolution# Understanding the business, familiarity with accounting frameworks, IT/ ICTtools and techniques, oil refining industry knowledge, and use of IA Portal
