Senior Auditor Technical Operations
Group: Oil and Gas
Market: Oil & Gas
City/Country: Doha, Qatar
Place: Doha
Job Objective
Coverage to the Head of Procedures as well as Technical Audit (HoA), this position plans and also executes intricate LNG Procedures and also Technical inner audits to evaluate the competence and also performance of interior controls, precision of details reported and also compliance with plans and also treatments in a significant projects atmosphere involving engineering, purchase, building and construction, appointing as well as handover and also various other activities associated with executing significant construction projects.
Key Job Accountabilities - I.
Record any substantial modifications recognized throughout the audit process to HoA to make certain the completeness as well as precision of audit protection.
Adds to the growth and also update of threat assessment and audit plans to ensure all pertinent crucial activities are determined, focused on and audited as essential.
Strategies complex audits by evaluating service procedures and also preparing risk evaluations to identify the controls to be checked. Prepares the audit extent, goals and audit program action in order to evaluate the system of controls and obtains authorization for the plan from the Head and also/ or CIA. Formulates and concurs audit plans, extent and also purposes with auditees.
Carries out complicated operations and also technological audit fieldwork by collaborating audits teams and also screening controls and conformity with policies, treatments and agreed methods.
Prepares interior audit records, audit plans, report card, very early reports on potential considerable searchings for and also assesses audit records prepared by various other Auditors.
Trick Job Accountabilities - II.
Performs follow-up of prior audit observations to guarantee predetermined activities are implemented by the Auditee. Supervises follow-up work carried out by Audit staff.
Trains and creates Auditors "on the job" relating to IAD criteria, audit procedure, company business and also processes, monitoring and also record writing, to ensure constant growth of IAD talent swimming pool.
Support Shareholder's audits as well as any type of other outside audits coordinated with IAD to ensure their successful conclusion.
Performs unique reviews under supervision of Head or Audit Specialist as asked for by CIA to resolve certain issues of elderly monitoring.
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valid through: 2022-09-10