Job Description

Position: Financial Audit Head Department:

Internal Audit.

Job Objective:

Supervise assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. risk and control concepts to scenarios encountered and identifies any potential issues. Provide guidance to Senior Internal Auditors in the periodic Risk Assessments and development of the Risk-Based Internal Audit Plans and the periodic reporting to the Audit Committee and Senior Management on Internal Audit activities, performance, significant risk exposures, controls/governance issues and other related matters. Conduct Board Audit Committee (BAC) Meetings in line with BAC Charter. Ensure all periodic departmental reports are sent to respective stakeholders. Update Policies and Procedures and all other documents of Internal Audit Department. Keep updated with all the relevant regulatory / safety requirements of Internal Audit and Board Audit Committee Key Accountabilities: Internal Audit Plan Audit Execution o Audit Reports Coordination Supervision Budgets Policies, Systems, Processes & Procedures o Performance Management Reports
Minimum Qualifications Bachelor's Degree in finance / Accounting / Auditing or relevant discipline

Minimum Experience 10 years of relevant experience in internal auditing, with varied

experience in oil and gas operations and their inherent challenges/risks in the context of corporate function Professional Certifications Must have Internal Audit Certifications (e.g., CIA, CISA, CA, CPA, ACCA).

Technical Skills

Working knowledge of MS Office suite, including proficiency in Excel to analyze data. Experienced in an ERP environment. Familiarity with the

International Professional Practices Framework (IPPF)

and other standards and their interpretation and application to Internal Auditing practice o Experience in managing and tracking time for different Internal Audit related activities o Proficiency in utilizing various business applications to gather/ verify information with guidance o High interpersonal skills
Job Type: Full-time

Pay: AED25,000.00 - AED30,000.00 per month

Application Question(s):

Have you completed Bachelors degree in regular full time mode ?
Education:

Primary (Required)
Experience:

Internal Audit: 10 years (Required) Oil & Gas internal audit: 4 years (Required)
License/Certification:

* CA/ACCA/CPA/CIA (Required)