Senior Auditor Technical Operations

Flip retail; Qatar; On-site; QAR 240,000 - 420,000; Full time

Job summary

Flip retail in Doha, Qatar seeks a Senior Auditor Technical Operations to support the Head of Procedures and HoA, planning and executing LNG procedures and technical internal audits to assess control effectiveness, data accuracy, and compliance within major engineering, procurement, construction and handover projects.

The role coordinates field activities, leads audit teams, drafts audit plans and reports, and follows up on observations to ensure timely remediation and sustained internal control

Responsibilities

• 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 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 cards, very early reports on potential considerable searchings for and also assesses audit records prepared by various other Auditors.
• 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 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.

Skills

Audit planning

Risk assessment

Internal controls

Team leadership

Training Auditors

Job description

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 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 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.