Senior Auditor Technical Operations
Category: Oil as well as Gas
Industry: Oil & Gas
City/Country: Doha, Qatar
Area: Doha
Job Function
Reporting to the Head of Operations and Technical Audit (HoA), this setting plans as well as executes intricate LNG Procedures as well as Technical inner audits to assess the adequacy and also performance of interior controls, accuracy of details reported and also conformity with policies and also treatments in a significant jobs setting entailing engineering, procurement, construction, appointing as well as handover as well as various other activities associated with implementing significant construction projects.
Trick Job Accountabilities - I.
Report any type of substantial changes determined during the audit procedure to HoA to guarantee the completeness as well as accuracy of audit insurance coverage.
Adds to the advancement as well as upgrade of danger evaluation and also audit plans to make sure all relevant key activities are determined, focused on and also audited as needed.
Plans complex audits by assessing organization procedures and preparing risk evaluations to establish the controls to be checked. Prepares the audit extent, purposes and audit program steps in order to test the system of controls and also obtains approval for the strategy from the Head and/ or CIA. Develops as well as agrees audit plans, range as well as purposes with auditees.
Performs complicated procedures and also technological audit fieldwork by working with audits groups as well as screening controls and compliance with plans, treatments and agreed techniques.
Prepares interior audit records, audit plans, progress records, very early records on prospective considerable findings and also evaluates audit reports prepared by other Auditors.
Trick Job Accountabilities - II.
Carries out follow-up of previous audit monitorings to ensure predetermined activities are implemented by the Auditee. Manages follow-up work conducted by Audit team.
Trains and also develops Auditors "on duty" relating to IAD requirements, audit process, company organization and also procedures, monitoring and also record writing, to guarantee continuous advancement of IAD skill swimming pool.
Support Shareholder's audits and any kind of other exterior audits collaborated via IAD to ensure their successful completion.
Performs unique testimonials under supervision of Head or Audit Expert as requested by CIA to address particular issues of senior monitoring.
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valid through: 2022-09-17