Senior Auditor - Investigations

Qatarenergy; Doha; On-site; QAR 400,000 - 600,000; Full time

Job summary

A leading company in the oil & gas sector is seeking a Senior Auditor to conduct and execute internal audits. The role involves planning audits, evaluating internal controls, and preparing detailed reports for senior management and shareholders. Candidates should possess a Bachelor's degree and relevant certifications, along with substantial experience in internal audit and compliance within the industry.

Qualifications

• 8 years relevant experience in the oil & gas industry in internal audit, compliance, or risk management roles.
• Knowledge of Institute of Internal Audit standards and auditing processes.
• Proficiency with audit tools like SAP and ACL.

Responsibilities

• Plan audits by analyzing business processes and preparing risk assessments.
• Conduct audit fieldwork, coordinate teams, and test controls.
• Prepare audit reports and follow-up on prior audit observations.

Skills

Interpersonal skills

Professional judgment

Tact

Awareness

Diligence

Education

Bachelor's degree in accounting, business administration, or engineering

CIA, CA, CPA, CISA, or CFE certification

Tools

SAP

Teammate

ACL

Job description

Bachelor of Technology/Engineering, Bachelor of Commerce (Commerce), Bachelor of Business Administration (Management)

Nationality: Any Nationality

Vacancy: 1 Vacancy

Job Description

Job Purpose: Conduct, plan, and execute internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported, and compliance with policies and procedures.

Job Context & Major Challenges:

• Audit work is carried out in diverse environments, often with limited prior knowledge, requiring quick understanding of the areas under review.
• Auditors must objectively evaluate business performance, controls, and processes, requiring professional judgment, tact, awareness, and diligence.
• Audit observations are often met with management resistance; auditors need interpersonal skills to ensure valid observations and actions are agreed upon.
• Audit reports are high-profile, going to senior management and shareholders.

Key Job Accountabilities

1. Plan audits by analyzing business processes, preparing risk assessments, defining scope, objectives, and audit steps, and obtaining approval from the Head or CIA.
2. Conduct audit fieldwork, coordinate teams, and test controls and compliance.
3. Prepare audit reports, plans, progress reports, and significant findings.
4. Follow-up on prior audit observations to ensure implementation of actions.
5. Train and develop auditors on IAD standards, processes, and report writing.
6. Support external audits, including shareholder audits, to ensure successful completion.
7. Conduct special reviews as requested by senior management under supervision.

Qualifications

Bachelor's degree in accounting, business administration, or engineering.

Completion of CIA, CA, CPA, CISA, or CFE certification.

Knowledge and Experience

• 8 years relevant experience in the oil & gas industry in internal audit, compliance, or risk management roles.
• Knowledge of the oil & gas / LNG business, key processes, risks, and controls.
• Knowledge of Institute of Internal Audit standards and auditing processes.
• Proficiency with SAP, Teammate, ACL, or similar audit tools.

Company Industry

• Oil & Gas

Department / Functional Area

• Accounts
• Taxation
• Audit
• Company Secretary

Keywords

• Senior Auditor - Investigations

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