Job detail

Job description

Our client, a leading petrochemical company is looking forward to recruit Operational and Technical Auditor

Education Qualification: Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA), Engineering or Diploma in technical field.
Experience: 8 - 10 years
Reporting to: Senior Internal Auditor, Vice President ¿ Internal Audit

Skills & Knowledge:
¿ Candidate should:
o Be able to draft internal audit programs and execute risk based internal audits.
o Have strong written and oral communication skills,
o Should be able to interview auditees with regards to audit executions,
o Be analytical, independent, self-motivated,
o Be flexible, and capable of multi-tasking,
o Have experience of working on Audit Management Software.
¿ Work Experience related to oil and gas industry.
¿ Ability to work alone and to plan & execute technical audits with minimum supervision and to complete work within the required deadlines.
¿ Knowledge of office applications such as MS Word, MS Excel, MS Outlook and Internet explorer.

Key Responsibility:
Key role of Operational & Technical Auditor is to conduct Internal Audit assignments of operational and technical areas such as Engineering, Projects, Plant Maintenance, etc. as per the approved Annual Audit Plan.

Detailed Job description:
¿ Assist in conducting risk assessment, preparation and updation of risk registers of technical areas such as plant operations and projects.
¿ Participating in preparation of annual audit plans by suggesting technical areas for inclusion in audit plans.
¿ Surveying functions and activities, in assigned areas, to determine the nature of the operations and the adequacy of the system of control to achieve established objectives including the efficiency with which resources are employed and to identify profit and / or cost-effective improvements.
¿ Determining and defining the objectives, scope and approach of the proposed technical audit area.
¿ Defining and documenting the auditing procedures to be utilized, including the use of Information Systems audit techniques, statistical sampling or other.
¿ Performing the audit in accordance with the approved scope of work and professional standards.
¿ Identifying the key control points of the system to be reviewed.
¿ Preparing working papers, which record and summarize data on the assigned audit segment and the results of the audit test.
¿ Drafting reports for the audits executed.
¿ Conducting special audits and reviews, as directed by Senior Internal Auditor / Vice President Internal Audit.
¿ Conducting follow-up reviews and preparing follow-up audit reports for technical/operational audits.
¿ Updating data of executed audits in Teammate (Audit Management Software).
¿ Co-ordinating with various Departments / Divisions for the commencement of audit and closure of audit reports.
¿ Assisting in preparing Audit Committee presentations.

Latitude:
Reports to Senior Internal Audit and Vice president ¿ Internal Audit.
Works as per the Internal Audit Plan and executes other activities as delegated by Supervisors. Work is prioritized based on planned and business needs. Works with minimal supervision and plans own works and work methods in accomplishing set goals and targets.