Senior Internal Auditor
2 months ago
Job Title: Senior Internal Auditor
Location: Aberdeen, Hybrid Working
Job Type: 12 Month Contract
About the Role:
The Senior Internal Auditor will be responsible for delivering and conducting internal audits from the Audit Office UK Annual Audit Plan. The role includes collaborating in the elaboration of the Internal Audit Annual Plan, identifying E&P operational, risk-based, compliance, and corporate governance audits. The Senior Internal Auditor will lead or collaborate in internal audit engagements and other engagements requested by relevant bodies or Senior Management.
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 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 propose relevant recommendations, following the Group Audit methodology.
- Support the drafting of clear audit findings and final audit reports.
- Follow up and track 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 approaches to test processes effectively and efficiently.
- Relevant experience of Auditing, Internal Auditing.
- Experience in PowerBI and other data analytic techniques.
- Relevant experience of working within an oil and gas sector operator, service company, or consultancy is preferred.
Requirements:
The role requires travelling offshore for certain business requirements.
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.
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