Job Summary

• We are seeking an experienced Internal Auditor to join our team in the upstream oil and gas industry.
• The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization.
• The successful candidate will conduct internal audits, identify areas for improvement, and provide recommendations to enhance operational efficiency and compliance with regulatory requirements.

Key Responsibilities

• Perform risk assessments to identify areas of potential risk and develop audit plans accordingly.
• Conduct internal audits of operational processes, financial controls, and compliance with industry regulations and company policies.
• Evaluate the effectiveness of internal controls and procedures and identify weaknesses or deficiencies.
• Review financial statements, operational data, and other relevant documentation to ensure accuracy and compliance with accounting standards.
• Document audit findings, including identified risks, control deficiencies, and recommendations for improvement.
• Communicate audit results and recommendations to management and collaborate with stakeholders to develop action plans to address identified issues.
• Monitor the implementation of corrective actions and provide follow-up audits to ensure compliance and effectiveness of remediation efforts.
• Stay abreast of industry developments, regulatory changes, and best practices in internal auditing to enhance audit methodologies and processes.
• Collaborate with external auditors and regulatory agencies as needed to support external audits and inquiries.

Qualifications

• Bachelor’s Degree in Accounting, Finance, or a related field. Professional certification such as ICAN. CIA, IIA or equivalent is required.
• Minimum of 5 years working experience in internal auditing, preferably within the oil and gas industry with a focus on upstream operations.
• Strong understanding of internal auditing standards, principles, and practices.
• Proficiency in auditing techniques, risk assessment methodologies, and data analysis tools.
• Excellent analytical skills with the ability to identify issues, assess risks, and develop practical recommendations.
• Effective communication skills, both written and verbal, with the ability to present complex information clearly and concisely to diverse audiences.
• Detail-oriented with strong organizational skills and the ability to manage multiple tasks and priorities effectively.
• Proven ability to work independently as well as collaboratively within a team environment.
• Sound judgment and integrity with a commitment to upholding ethical standards and confidentiality.