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Senior Internal Auditor

2 months ago

Aberdeen, Aberdeen City, United Kingdom Morson Talent Full time
Job Summary

We are seeking a highly experienced Senior Internal Auditor to join our team at Morson Talent. As a Senior Internal Auditor, you will be responsible for delivering and conducting internal audits from the Audit Office UK Annual Audit Plan, and for following up on open internal audit recommendations with owners.

Key Responsibilities
  • Complete assigned audit activities to a time and quality under the direction of the Audit Manager and in accordance with the Internal Regulations of Repsol Group Audit, Control and Risks function.
  • Elaborate for each audit project: the audit workplan and budget, fieldwork strategy, identification of findings and internal control weaknesses and purpose the relevant recommendations, following the Repsol Group Audit methodology.
  • Support the drafting of clear audit findings and final audit Report.
  • Follow up and tracking of internal audit recommendations.
  • Conduct internal audits in accordance with the Standards for the Professional Practice of Internal Auditing and Code of Ethics.
  • Use a range of audit techniques including data analysis tools and procedures adapting the approaches to test processes effectively and efficiently.
Requirements
  • Experience of working within a corporate governance framework and role.
  • Relevant experience of Auditing, Internal Auditing.
  • Experience in PowerBI and other data analytic techniques.
  • Experience in managing stakeholder relationships.
  • Experience in preparation and presentation of management reports to senior management.
  • Relevant experience of working within an oil and gas sector operator, service company or consultancy is preferred.
Qualifications
  • Bachelor's and master's degree in accounting, Finance, Engineering or other related field.
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information System Auditor (CISA), Institute of Internal Auditors (IIA), Certified Fraud Examiner (CFE) are amongst the preferred certifications.