Internal Audit- Technical

Mayur Batra Group; Dubai, Abu Dhabi; On-site; AED 250,000 - 450,000; Full time

Job summary

Mayur Batra Group in Dubai seeks an experienced Internal Auditor to lead end-to-end audits for Energy & Utilities clients, delivering high-quality reports to senior management.

The role requires risk assessment, work program development, data analytics and strong presentation of findings to leadership, while building robust control frameworks and contributing to practice development.

Qualifications

• Experience in conducting Internal Audit for O&G technical processes such as Plant Operations, Production scheduling & Planning, Repairs & Maintenance, Field Construction, Supply Chain Management, Logistics, Warehousing, Engineering Processes & Standards, HSE – Health, Safety and Environmental requirements/regulations, Construction & Project Management, Production Strategy, EPC and other Technical Audits.
• Should have executed / led projects on ICOFR / SoX engagements for a mid size / large company involving Risk & Materiality assessment, developing RCMs, Testing, Gap Analysis, providing and implementing recommendations.
• Must have experience in providing high impact recommendations and value additions in the operational areas & processes and presenting to the leadership.

Responsibilities

• Exhibit technical expertise in the Energy / Oil & Gas domain and deliver high-quality, detailed internal audit / consulting reports and presentations to senior management and clients.
• Lead / execute / manage end-to-end Internal Audit Engagements for O&G companies – conduct Risk Assessment, developing the scope of work / focus areas, developing work program / Risk Control Matrix, Data Analytics, executing the audits, maintaining documentation of evidences, drafting Internal Audit reports, providing technical recommendations, presenting the audit outcomes to leadership.
• Assist engagement directors in identifying opportunities for new services and business development at both existing and prospective clients.
• Support the organization in training and evaluation of team members, contributing to the overall practice development.

Skills

Internal Audit

Oil & Gas knowledge

Risk Assessment

Data Analytics

Team leadership

Education

Bachelor's degree in Accounting/Finance or related field

Tools

ICOFR

Audit Tools

Job description

Key Responsibilities / Essential Skills

• Exhibit technical expertise in the Energy / Oil & Gas domain (Upstream, Midstream, Downstream) and deliver high-quality, detailed internal audit / consulting reports and presentations to senior management and clients.
• Lead / execute / manage end-to-end Internal Audit Engagements for O&G companies – conduct Risk Assessment, developing the scope of work / focus areas, developing work program / Risk Control Matrix, Data Analytics, executing the audits, maintaining documentation of evidences, drafting Internal Audit reports, providing technical recommendations, presenting the audit outcomes to leadership.
• Experience in conducting Internal Audit for O&G technical processes such as Plant Operations, Production scheduling & Planning, Repairs & Maintenance, Field Construction, Supply Chain Management, Logistics, Warehousing, Engineering Processes & Standards, HSE – Health, Safety and Environmental requirements/regulations, Construction & Project Management, Production Strategy, EPC and other Technical Audits.
• Should have executed / led projects on ICOFR / SoX engagements for a mid size / large company involving Risk & Materiality assessment, developing RCMs, Testing, Gap Analysis, providing and implementing recommendations.
• Must have experience in providing high impact recommendations and value additions in the operational areas & processes and presenting to the leadership.
• Ability to execute, manage and lead a team of professionals in successful execution of the Internal Audit engagements.
• Establish and document a robust control framework to meet global standards and ensure compliance with applicable control procedures.
• Assist engagement directors in identifying opportunities for new services and business development at both existing and prospective clients.
• Support the organization in training and evaluation of team members, contributing to the overall practice development.

Internal Auditor

• Develop business development strategies to expand the client base within the Energy & Utilities sector.
• Identify and pursue new business opportunities by building and maintaining strong relationships with current and potential clients.
• Developing strong relationships with top executives at prospects (target clients) and existing clients.