
Senior Internal Audit Leader
3 days ago
As a senior internal audit professional, you will be responsible for leading audits and ensuring they are executed in accordance with our global methodology. This involves scoping audits, developing test plans, performing testing, creating associated work papers, drafting sections of the audit report, and contributing to themes and insights.
Key responsibilities include delivering assigned audit work in line with our global internal audit methodology, as well as planning for future audits and finalizing action plans for previous audits. You will also be responsible for verifying completion of agreed management actions for findings and sending quarterly reports to stakeholders.
The ideal candidate will have a strong understanding of internal audit methodologies, tools, and techniques, as well as business knowledge in Process industry, Petrochemical industry, and oil & gas industry. They will also possess functional knowledge of key support functions such as Finance, HR, IT, Legal, Tax, Compliance, Company Secretariat, etc.
- Deliver assigned audit work in line with RAIN’s Global Internal Audit methodology
- Audit scoping, test plan development, and testing
- Writing associated work papers and drafting sections of the Audit Report
- Contributing to themes and insights
- Planning for next audit and finalizing action plans for previous audits
- Verifying completion of agreed management actions for findings
- Sending quarterly reports to stakeholders
Required Skills:
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work independently with minimal supervision
- Strong attention to detail and organizational skills
- Proficiency in Microsoft Office Suite
Education and Experience:
- Bachelor’s degree in Chemical/Mechanical/Electrical engineering or related field
- Minimum 6 years of experience in internal audit or related field
- Professional certification such as Member of the Institute of Internal Auditors, IT certifications, chartered engineer, OSHA Lead Auditor
Requirements:
- Strong understanding of internal audit methodologies, tools, and techniques
- Business knowledge in Process industry, Petrochemical industry, and oil & gas industry
- Functional knowledge of key support functions such as Finance, HR, IT, Legal, Tax, Compliance, Company Secretariat, etc.
As a seasoned internal audit professional, you will thrive in a fast-paced environment where no two days are ever the same. If you are a motivated and experienced internal auditor looking for a new challenge, we encourage you to apply now.
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