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Internal Auditor


Schlumberger
4 days ago
Posted date
4 days ago
N/A
Minimum level
N/A
Full-timeEmployment type
Full-time
OtherJob category
Other
The Internal Auditor is responsible for improving the company's operations and provide insight, and for conducting assurance and advisory engagements by using a variety of procedures to test the design, adequacy and operating effectiveness of controls. The Internal Auditor provides guidance on effective and sound governance, risk management and control processes. * Plan, organize and eventually lead various audit programs for Schlumberger businesses worldwide. * Obtain, analyze and evaluate accounting documentation, previous audit reports and other relevant data for the audit engagement execution. * Develop work papers that support audit findings and document work performed. * Prepare key observations, summarize findings and make recommendations for discussion and agreement with auditees. * Prepare reports that reflect audit results and recommendations; review these with the Audit Manager. * Oversee and perform internal control testing and documentation. Eventually lead auditors in conducting an audit project. * Review work papers and conduct closing meetings, possibly without an Audit Manager on site. * Conduct follow-up of action items to monitor management's interventions. * Participate on Process Champion teams ensure audit programs are relevant and reflective of emerging risks and developments. * Participate in special projects, due diligence reviews, post-acquisition reviews and investigations, as required. * Attend seminars and training courses; stay current on job-related technology. * Act as an objective source of independent advice to ensure validity, legality and goal achievement. Summary: The Internal Auditor position offers the chance to join the Western Hemisphere Audit team of SLB, a global technology company driving energy innovation for a balanced planet. Together, we create amazing technology that unlocks access to energy for the benefit of all. The Internal Auditor role is pivotal in evaluating the company's financial and operational processes to ensure compliance, identify risks, and recommend improvements. They are responsible for improving the company's operations by conducting assurance and advisory engagements by using a variety of procedures to test the design, adequacy and operating effectiveness of controls. Job Responsibilities * Planning, organizing, and eventually leading various audit programs for the Schlumberger businesses worldwide. * Examine the company's financial records, accounting practices, and business operations to identify potential risks and inefficiencies. * Ensure compliance with relevant laws, regulations, and company policies. * Analyze risk management processes, identify areas for improvement and recommend solutions to enhance efficiency and reduce waste. * They collaborate with management to develop and implement policies and procedures that promote transparency and accountability. * Participate in special projects, due diligence reviews, post-acquisition reviews and investigations, as required. * Attend seminars and training courses; stay current on job-related technology. * Act as an objective source of independent advice to ensure validity, legality and goal achievement. Job Qualifications * Bachelor's degree in accounting/finance. * Masters or certifications (CPA/CIA/ACCA) a plus * 3-5 yrs experience in an audit firm. Big4 experience a plus * Ability to travel up to 2 weeks at a time & around 6 trips a year
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JOB SUMMARY
Internal Auditor
Schlumberger
Houston
4 days ago
N/A
Full-time

Internal Auditor