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Senior Internal Auditor

2 months ago

Aberdeen, Aberdeen City, United Kingdom Morson Group Full time
Senior Internal Auditor

Our client, a leading Oil & Gas operator based in Aberdeen, is currently recruiting for a Senior Internal Auditor to join their team on a contract basis initially. Ideally, for this role, they are looking for an experienced Internal Auditor with an Oil and Gas background.

Job Profile Summary

The Senior Internal Auditor is responsible for delivering and conducting Internal Audits from the Audit Office UK Annual Audit Plan, and for following up the open internal audit recommendations with the owners. 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 is required to lead or collaborate in internal audit engagements and other engagements requested by relevant bodies or Senior Management. A strong understanding of regulatory compliance, corporate governance, and internal control environments is essential.

Key Responsibilities
  1. 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.
  2. Elaborate for each audit project: the audit workplan and budget, fieldwork strategy, identification of findings and internal control weaknesses, and propose the relevant recommendations, following the Repsol Group Audit methodology.
  3. Support the drafting of clear audit findings and final audit reports.
  4. Follow up and track internal audit recommendations.
  5. Conduct internal audits in accordance with the Standards for the Professional Practice of Internal Auditing and Code of Ethics.
  6. Use a range of audit techniques including data analysis tools and procedures, adapting the approaches to test processes effectively and efficiently.
  7. Relevant experience in Auditing and Internal Auditing.
  8. Experience in PowerBI and other data analytic techniques.
  9. Relevant experience of working within an oil and gas sector operator, service company, or consultancy is preferred.
Requirements
  1. Bachelor's and master's degree in accounting, Finance, Engineering, or other related fields.
  2. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Institute of Internal Auditors (IIA), Certified Fraud Examiner (CFE) are amongst the preferred certifications.
Additional Requirements

The role requires traveling offshore for certain business requirements. The role operates according to regulatory frameworks.