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Lead Internal Auditor

رمز الوظيفة
تاريخ الاعلان
Dec 31, 2018
آخر موعد
Sep 26, 2019
إسم الشركة
CC Energy Development
Internal Audit
عدد الوظائف
نوع الوظيفة
نوع الوظيفة
أدخل الجنسية
المؤهل ، والخبرات المطلوبة

الوصف الوظيفي

• Develop and maintain policy and procedures for internal auditing
• Develop the internal audit and the audit committee charters and update them to reflect prevailing changes in the internal audit regulatory environment and best practices
• Identify key risks and opportunities, which will aid development of the Annual Audit Plan
• Prepare the Annual Audit Plan, consisting of a work schedule, budget and resource requirements, for approval by the Corporate Head Office and the Audit Committee
• Preparation of Audit Scope for each audit area in the annual Audit Plan
• Project and time management for all aspects of individual audits including planning, scoping, testing, execution and documentation
• Ensure management has designed and implemented an effective system of internal controls
• Conduct gap analysis of company policies & procedures, and identify areas of deficiency
• Determine compliance with policies, procedures, laws, regulations and contractual obligations through observations, examination of documents and records, and/or inquiries with employees
• Deliver clear and concise audit reports, ensuring findings are evidence based
• Make recommendations for issues identified, including ownership of the action points and timing of the action plans
• Communicate findings and recommendations to CCED Senior Management, the Corporate Head Office, and the Audit Committee
• Complete follow-up of audit issues to ensure appropriate remediation
• Develop, review and maintain written documentation/work papers (i.e. procedures, checklists, programs, etc.) which reflect audit objectives, audit scope, audit procedure, work performed, findings, and the conclusion reached
• Develop policies and procedures, and coordinate trainings that encourage managers and employees to report suspected fraud and other impropriety
• Coordinate internal auditing activities and plans with other internal and external providers of assurance and consulting activities to ensure proper coverage and minimize duplication of effort
• Ensure that internal audit resources are appropriate, sufficient and effectively deployed to achieve the internal audit plan
• Ensure that reports on internal auditing engagements are provided in a timely manner. This should include a quarterly summary report of all internal audit activity to the Corporate Head Office and the Audit Committee
• Keep abreast of auditing developments by engaging in professional development activities

المهارات المطلوبة

• A professional accounting designation (i.e. - CA, CPA, CMA, CISA, CIA) and active membership in a relevant professional association is required
• Minimum 10 years of professional internal auditing experience
• Comprehensive knowledge of accounting and audit principles, practice and procedures
• Strong technical knowledge of Internal Controls, Risk Management and Corporate Governance
• Previous experience in oil and gas industry environment, covering areas such as Production Sharing Agreements, Joint Operating Agreements, drilling, construction and inventory management
• Computer literate and familiar with Microsoft applications such as Word, Excel, and PowerPoint
• Fluency in the English Language (written and orally)
• Strong written and verbal communication
• Strong problem solving and conflict resolution skills
• Strong methodology and process understanding
• Master degree in Business Administration, Finance, Accounting or equivalent
• Proficiency in Arabic language
• Professional certification e.g. CIA or similar
• Positive attitude
• Influencing and Negotiating skills
• Proven ability to work through difficult situations and deal with conflict
• Excellent Communication & presentation skills
• Good motivator and team leader
• Target oriented, efficient and quick
• Good analytical skills
• Open minded
• Self- motivated/driving skills/assertive
• Team-oriented

تفاصيل الوظيفة الاخرى