Consultant Internal Audit And Risk
UAE, Abu Dhabi,Abu Dhabi
منذ 1 يوم
source :

Job Role : Consultant Internal Audit AndRisk

Core Responsibilities :

  • Conduct field work in accordance with auditprograms and test plans.
  • Conduct independentreviews and evaluations of management operations and activitiesincluding the systems of internal controls
  • Interview process owners to gain an understanding of thearea being audited.
  • Inspect original documentsto gather corroborating evidence.
  • Review andsupervise the work of your teams.
  • Preparereports on findings and recommend improvements in policies,procedures and internal controls.
  • Providequality assurance inputs in the reports andrecommendations.
  • Conceptualization andpreparation of presentations to Board / Audit Committees
  • Take responsibility for all aspects of the projectsdeployed at including planning, execution and delivery.
  • Assist in business development by participating inproposal management activity.
  • Preparation andContinuous update of Internal Audit Programs and RACMs : in linewith engagement objectives
  • Drafting ofObservations and Summary Sheets
  • Preparationand Maintenance of Engagement File
  • Completionof Risk Management Mandates : Ascertain Knowledge of Firm'sRisk Management procedures by ensuring completion and documentationof the following in the audit file
  • Qualification, Experience, Knowledge& Skills :

  • Bachelor Degree in Engineering (Mechanical / Electrical / Civil / Chemical)
  • MBA / M / Tech in Operations / Supply Chain / Oil & Gas
  • 3-5 years ofExperience in Internal Audit / Consulting in addition to industryexperience
  • Experience in areas such asDrilling, Operations, Maintenance, Project Management, any otherOil & Gas Technical fields.
  • MiddleEast and Big 4 experience is a plus.
  • Certification in Auditing is a plus
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