Petroleum Development Oman is the leading exploration and production company in the Sultanate of Oman. The Company delivers the majority of the country's crude oil production and natural gas supply.
To independently carry out activities relating to risk management, financial evaluation of contractors, development of control frameworks and delegation of authorities including system-based controls and authorities. Ensure implementation of related compliance assurance activities with an aim to provide effective and value-added services to PDO.
• Bachelors’ degree in a finance, commercial or IT disciplines such as Accounting, Economics, Information Systems, or related fields.• Minimum experience of 7 years in relevant fields.
• Prepare accurate Corporate Risk Profile deliverables on timely basis for the Internal Assurance Committee and Board Audit Committee review and endorsement.• Deliver work programs in line with the annual compliance assurance plan including preparation of a working file with sufficient appropriate evidence of the performance of the compliance reviews.• Execute ad-hoc compliance assurance reviews including support on the coordination to undertake on-site visits, conduct interviews, inspection of supporting documents etc.• Support and be actively involved in Incidents Management & Reporting process including the timely closure and reporting of incidents to the Internal Assurance Committee (IAC) / Board Audit Committee (BAC) for information and comments.• Assist Senior GRA Analyst to drive the organizations delegation of authorities’ process. • Obtain Financial Control Manual (FCM) sign-off in a self assessment tool by control owners. Carry out independent testing of the self assessment. • Maintain and update the Assurance System including uploading of all Business Control Incident (BCI) actions, follow-up with action parties and timely closure of all uploaded actions.• Prepare weekly, monthly and quarterly Management Information Reports (MIRs) and forward to Senior GRA Analyst for his review. • Support when needed user access administration for SAP ERP systems with an aim to achieve optimal level of service delivery, control over segregation of duties (SoD) and sensitive access risks, in line with the Company’s security standards.
