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القائمة

Senior Internal Auditor - Information Systems

رمز الوظيفة
OOCEPIRC4107
تاريخ الاعلان
Dec 17, 2018
آخر موعد
Jan 24, 2019
إسم الشركة
Oman Oil Company Exploration & Production
التخصص
Internal Audit
عدد الوظائف
1
نوع الوظيفة
Permanent
نوع الوظيفة
Office
أدخل الجنسية
Omani
المؤهل ، والخبرات المطلوبة
المؤهل
الخبرة
Bachelor
6

الوصف الوظيفي

. Developing risk based IS Audit Plans that will be part of the overall IA Plan . Independently and jointly lead and complete assigned audits. . Prepare risk-based audit plan and risk control matrix's / audit programs for Information Systems audits in line with initial assessment of key risks and control weaknesses in existing processes. . Audit execution & reporting in consultation with HIA, conduct audit assignments in line with the Internal Audit plan and within the budgeted time in a professional manner. . Adopting best audit practices and appropriate audit techniques . Conduct opening / closing meetings and present observation to management. . Perform testing to evaluate the adequacy of internal controls, compliance and effectiveness & efficiency. . Work with Management to obtain agreement on observations and develop action plans. . Produce value added observations and deliver high quality audits reports. . Assist as required in JV / outsourced audits. . Develop detailed work papers supporting work performed, conclusions and observations. . Produce working papers in accordance with International Professional Practice Framework (IPPF) standards. . Prepare the quarterly report and perform quarterly follow-up with Auditee (document / track the status of audit items). . Update the audit universe and develop the annual & 3 year audit plan. . Follow up for status of implementation for the agreed audit recommendation. . Conduct /supervise special assignments as directed by the Head of Internal Audit . Provide guidance to Auditors and Assistant Auditors including mentoring and training. . Support State Audit requests. . Ensure to Work safely and think proactively about personal safety and safety of others at work . Performing any other tasks as assigned by the HIA. . Actively participate in, contribute to, and promote company occupational health, safety, security and environment culture. . Ensure work is carried out in accordance with the Company HSE and Security policies and procedures and meet company HSE goals and targets, and participate in HSE programs.

المهارات المطلوبة

. 6 - 9 years of experience in Information Systems Audit. . Minimum Bachelor's Degree in the field of Information Systems or other related field of study. . Professional qualifications such as CISA, CISM. . Additional certifications like CIA/CFE or other related field of study will be preferred. . Knowledge of ERP system (Oracle or SAP), Audit Management Systems and IT skills (MS products). . Knowledge of SCADA will be considered an additional advantage. . Knowledge in Data analysis and data mining using CAAT tools (like ACL/ IDEA) will be an added advantage.

تفاصيل الوظيفة الاخرى

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