Senior Internal Auditor
4 weeks ago
Our client, a leading player in the energy industry, is seeking a highly skilled Senior Internal Auditor to join their team in Aberdeen. This is a 12-month contract position that offers a unique opportunity to work in a dynamic and challenging environment.
Role Overview
The Senior Internal Auditor will be responsible for delivering and conducting internal audits from the Audit Office UK Annual Audit Plan. This will involve collaborating with the Audit Manager to identify E&P operational, risk-based, compliance, and corporate governance audits. The successful candidate will also be required to 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.
Educational Qualification and Certifications
- 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.
Other Requirements
The role requires travelling offshore for certain business requirements.
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