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القائمة

Senior Internal Auditor

رمز الوظيفة
ARAJOB-85
تاريخ الاعلان
Mar 18, 2025
آخر موعد
Mar 27, 2025
إسم الشركة
ARA Petroleum
التخصص
Internal Audit
عدد الوظائف
1
نوع الوظيفة
Permanent
نوع الوظيفة
Office
أدخل الجنسية
Omani
المؤهل ، والخبرات المطلوبة
المؤهل
الخبرة
Bachelor
5

الوصف الوظيفي

  1.  Position within the organisational structure.  

Identify and evaluate the effectiveness of the processes and key controls operated by BUs to achieve the business performance indicators, deliver value creation and drive operational excellence across the ARA group.  

Key Responsibilities:  
  • Assist in developing the audit universe and the risk-based annual internal audit plan for the group, ensuring completeness and alignment with organizational goals.
  • Perform risk assessments, identify key risks, and evaluate their impact and likelihood, contributing to the overall audit strategy.
  • Assist in creating audit plans, setting objectives, identifying key risks, and allocating resources for internal audit engagements.
  • Lead the planning, execution, and reporting phases of audits, ensuring alignment with internal audit methodologies and international auditing standards.
  • Evaluate business unit operations, financial performance, and risk alignment with strategy, KPIs, and organizational goals.
  • Conduct audits, including financial reporting, internal controls, and operational processes, providing assurance on the control environment's effectiveness.
  • Analyze audit findings and prepare reports with clear, objective, and actionable recommendations, ensuring full documentation and evidence.
  • Facilitate meetings with management to discuss audit findings and help develop action plans.
  • Contribute to advisory activities on internal controls, risk management, and governance, and assist in fraud investigations.
  • Participate in Quality Assurance Improvement Program (QAIP) self-assessments and ensure transparency and motivation within the audit team.

المهارات المطلوبة

  Qualifications and Experience:  
  • Bachelor’s degree in petroleum engineering, mechanical engineering, chemical engineering, accounting, auditing, or a related field.
  • Relevant certifications such as CIA, CPA, CA, or ACCA (with engineering or audit-related certifications a plus).
  • Minimum of 5 years of experience as an internal auditor, with exposure to Big 4 firms or recognized petroleum companies.
  • Experience in upstream petroleum operations, particularly in exploration, production, or drilling.
  • Experience within family-owned businesses in the GCC or multinational corporations is an advantage.

  Skills:  
  • Strong application of audit and accounting standards, particularly in the petroleum industry.
  • Proficiency in managing complex audit processes, including planning, execution, and reporting.
  • Solid understanding of both technical and operational aspects of the petroleum industry.
  • Strong communication, financial analysis, and analytical skills.
  • Experience in conducting technical, operational, environmental, or safety audits in the petroleum sector.
  • Ability to prepare concise, accurate, and solution-oriented audit reports.
  • Proficiency in Excel for complex analysis and audit work.
  This position focuses on evaluating business processes, key controls, and operational performance, ensuring that risks are managed effectively and providing value-added recommendations for improvement.

تفاصيل الوظيفة الاخرى

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