Principal Auditor - Operations
2 days ago
Posted date2 days ago
N/A
Minimum levelN/A
Accounting / AuditingJob category
Accounting / AuditingJob Purpose
ensure compliance with regulatory and industry standards.
Job Responsibilities
Education
Job Requirement
Business Planning and Performance Measurement
Corporate Audit - Communication
Corporate Audit - Professional Development
Corporate Audit - Reporting
Corporate Audit - Strategy
Corporate Audit Risk Control and Governance
Corporate Audits
Corporate Compliance
Corporate Governance
Stakeholder Management
Corporate Reporting - Internal
Financial Risk Management
Internal Control
Management of Corporate Audits
Reports for Government Agencies
Risk Assessment & Management
Process Improvement & Optimization
Data Analytics and Visualization
Automated Controls Testing
Certifications
Skills
Physical Requirements
Years of Experience
- Lead Audits in Production, Reservoir Management, Drilling Operations, Maintenance, Health & Safety and Logistics.
- Ensure efficiency & compliance, collaborating with other Departments to enhance methodologies.
ensure compliance with regulatory and industry standards.
- Recommend corrective actions, where possible, to improve operational efficiencies and effectiveness in meeting business and organizational objectives.
- Overseeing the day-to-day activities of the Operations Team, to achieve objectives consistent with the company's corporate strategy and business goals.
- Conduct ad-hoc assignments and investigations as requested by the Senior Management or/and Line Manager.
Job Responsibilities
- Lead and execute operational audits across core functions—ensuring compliance, efficiency, and alignment with organizational objectives.
- Conduct in-depth audits spanning Production, Reservoir Management, Drilling, Maintenance, HSE, and Logistics to identify risks and improvement areas.
- Drive process enhancements by recommending actionable solutions and developing frameworks for continuous control monitoring and audit automation.
- Engage with senior leadership and department heads to align audit outcomes with strategic priorities and foster cross-functional collaboration.
- Deliver comprehensive audit reporting, including risk-based annual plans, internal audit charters, and independent assurance on governance and controls.
- Mentor audit teams and lead ad-hoc investigations, reinforcing a culture of accountability, transparency, and operational excellence.
- Develop and implement audit programs, managing full-cycle engagements and delivering reports with clear, actionable recommendations.
- Engage with management to formalize remediation plans, monitor resolution of audit issues, and drive timely execution.
- Provide objective assurance to Senior Management and the Board on the robustness of risk management, governance, and internal controls.
Education
- Bachelor's degree in engineering. Petroleum Engineering Preferred.
- Minimum 15 years of Operational Audit experience including 5 years in a Leadership role with 6 - 8 years' experience with one of the Big Four Audit Firms.
- Proven industry specific audit experience (Oil & Gas Exploration); focused on efficiency & compliance.
Job Requirement
Business Planning and Performance Measurement
Corporate Audit - Communication
Corporate Audit - Professional Development
Corporate Audit - Reporting
Corporate Audit - Strategy
Corporate Audit Risk Control and Governance
Corporate Audits
Corporate Compliance
Corporate Governance
Stakeholder Management
Corporate Reporting - Internal
Financial Risk Management
Internal Control
Management of Corporate Audits
Reports for Government Agencies
Risk Assessment & Management
Process Improvement & Optimization
Data Analytics and Visualization
Automated Controls Testing
Certifications
Skills
Physical Requirements
Years of Experience
JOB SUMMARY
Principal Auditor - Operations