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Our client, a well known multiple energy company within Oil & Gas are looking for a Senior Internal Auditor to join their team on a staff basis in Aberdeen (Hybrid Working).
ROLE
The Senior Internal Auditor is responsible for delivering and conducting Internal Audits from the Audit Office UK Annual Audit Plan, and for following up the open internal audit recommendations with the owners. 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.
RESPONSIBILITIES:
- Complete assigned audit activities to a time and quality under the direction of the Audit Manager and in accordance with the Internal Regulations of Group Audit, Control and Risks function.
- 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, following the Group Audit methodology.
- Support the drafting of clear audit findings and final audit Report.
- Follow up and tracking of internal audit recommendations.
- Conduct internal audits in accordance with the Standards for the Professional Practice of Internal Auditing and Code of Ethics
- Use of a range of audit techniques including data analysis tools and procedures adapting the approaches to test processes effectively and efficiently
REQUIREMENTS:
Professional Skills and Experiences
- 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. Â
- The role requires travelling offshore for certain business requirements.
Educational Qualification and Certifications
- Bachelor’s and master's degree in accounting, Finance, Engineering or other related field.
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information System Auditor (CISA), Institute of Internal Auditors (IIA), Certified Fraud Examiner (CFE) are amongst the preferred certifications.
