a) Participates actively in the preparation of the annual and long term audit plans. Participates in identifying the technical & operational activities subject to audit coverage, evaluating their significance and assessing the degree of risk involved in the activity in terms of business continuity, cost and quality.
b) Conducts Technical & Operational Audits based on the annual plan in a highly professional manner and in accordance with the Internal Auditing Standards particular converging the areas including; Operations, Maintenance, HSE, Projects, Inspection, Laboratory, Asset Reliability, Engineering, Overhaul & Turnaround and Technical Services etc…
c) Identifies measures and prioritizes the risk in the audit process to address the auditable areas of greatest significance and determines the scope of the audit.
d) Analyzes and assists to evaluate the plant related activities so as to ensure that adequate controls exists and approved policies & procedures are complied with by the concerned departments.
e) Prepares formal written reports and action plans on the adequacy and effectiveness of the system of controls and the efficiency with which plant related activities are carried out.
f) Conducts follow up of the agreed action plan with the concerned Departments to ensure adequacy and timeliness of remedial action.
g) Participates in on-the-job training for staff with emphasis on UAE Nationals and coordinates the training programs for the Internal Audit Division staff.
h) Plans, coordinates and supervises the work of assigned personnel to ensure that approved audit objectives are met and that sufficient audit coverage is achieved.
i) Conducts special assignments and other internal audit / advisory related activities as assigned by Vice President – Internal Audit.
|Job Location:||Abu Dhabi, United Arab Emirates|
|Job Role:||Accounting and Auditing|
|Career Level:||Mid Career|
|Nationality:||Albania; Austria; Bosnia and Herzegovina; Belgium; Bulgaria; Brazil; Belarus; Switzerland; Czech Republic; Germany; Denmark; Estonia; Spain; Finland; France; Great Britain (UK); Greece; Croatia (Hrvatska); Hungary; Indonesia; Ireland; Iceland; Italy; Kosovo; Lithuania; Luxembourg; Latvia; Moldova; Montenegro; Macedonia; Malaysia; Netherlands; Norway; Philippines; Poland; Portugal; Romania; Serbia; Russian Federation; Sweden; Slovenia; Slovak Republic; Ukraine; South Africa|
Source: Bayt Dubai JobsRegister to Apply Bayt jobs