Internal Auditor
International company
Atyrau
3 дня назад

Job Accountabilities :

  • Collaborate with Internal Audit Lead to prepare notification letter / opening meeting pack for assigned engagements.
  • Collaborate with Internal Audit Lead in development of audit scope / risk assessment, and customized audit programs
  • Perform audit tests per the audit programs and within time budget; notify Internal Audit Lead of issues timely Document work performed according to Audit work-paper standards
  • Draft communication of audit exceptions, and timely agree facts, significance and proposed actions with client
  • Collaborate with Internal Audit Lead on draft audit report summarizing agreed comments and operating
  • statistics

  • Participate in Other Audits and Special Reviews as directed by Audit Management and / or Audit & Control Board
  • Adhere to client and professional audit standards on Work papers and Audit Coverage
  • Communicate potential issues as soon as possible to ensure effective and efficient client communications
  • Identify opportunities for Computer Assisted Audit Techniques, including proposed approach to deliver
  • Develop process expertise with Audit software to document work including sample selection, criteria, data source, work performed, results and conclusions (within individual audit / contract engagements)
  • Monitor and steward timely progress of Audit Process execution in Internal Audits, Contract Audits and Special Reviews including timely and complete communications (Notification, Opening Meetings, Progress Meetings, Draft Exceptions, Comments, Reports) (within individual audit / contract engagements) Participate in Special Reviews as directed from time to time by Audit Director and / or Audit & Control Board
  • Competences :

  • Basic knowledge of Good International Oilfield Practices, particularly as relates to audit and controls
  • Understanding of RoK and International Accounting Standards
  • Ability to work effectively in a multi-cultural environment, and to act as a mentor for national staff
  • Capability to use computer auditing technology, as well as expertise in IT tools (MS Office Suite; SAP, EC, etc.)
  • Strong communication and presentation skills, both written and oral
  • Fluency in English
  • Requirements :

  • University degree in an appropriate Finance or related discipline relevant to the position (Masters degree preferred)
  • Professional certification in Audit, Accounting or similar program (desired, but could consider if in progress)
  • Minimum 4 years audit and / or controls experience

  • Demonstrated knowledge of :
  • a) Internal Audit including involvement in developing audit programs and executing work on Audits / Reviews (b) Controls frameworks and internal assurance programs

    c) Functional audit and finance experience in Oil & Gas environment

    Basic knowledge of Production Sharing and Joint Operating Agreements

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