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Lead Internal Auditor

رمز الوظيفة
CCEDAUD-1218-00094
تاريخ الاعلان
Dec 31, 2018
آخر موعد
Jul 25, 2019
إسم الشركة
CC Energy Development
التخصص
Internal Audit
عدد الوظائف
1
نوع الوظيفة
Permanent
نوع الوظيفة
Office
أدخل الجنسية
المؤهل ، والخبرات المطلوبة
المؤهل
الخبرة
Bachelor
10

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

Mandatory
• 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
Desirable
• 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