Lead Auditor - Operations
2 hours ago
Posted date2 hours ago
N/A
Minimum levelN/A
Accounting / AuditingJob category
Accounting / AuditingJob Purpose
Job Responsibilities
Education
Job Requirement
Business Planning and Performance Measurement
Corporate Governance
Corporate Audit - Communication
Corporate Audit - Professional Development
Corporate Audit - Reporting
Corporate Audit - Strategy
Corporate Audit Risk Control and Governance
Corporate Audits
Corporate Compliance
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
- Conduct Audits in Production, Reservoir Management, Drilling Operations, Maintenance, Health & Safety and Logistics.
- Support the Principal Auditor in enhancing audit methodologies and ensuring compliance with regulatory and industry standards.
Recommend corrective actions to improve operational efficiencies and effectiveness.
Assist in overseeing day-to-day activities of the audit team to achieve objectives aligned with corporate strategy and business goals.
Conduct ad-hoc assignments and investigations as requested by the Principal Auditor or Senior Management.
Job Responsibilities
- Implement audit programs and manage audit engagements up to delivery of final audit reports.
- Agree with management on action plans to mitigate audit recommendations and follow up on outstanding observations.
- Review accuracy, timeliness, and relevance of information and disclosures.
- Discuss audit findings and recommendations with line managers and report significant issues to the Principal Auditor.
Prepare audit reports in line with the approved audit plan. Follow up with stakeholders to ensure the timely implementation of the management actions recommended in the audit reports. - Participate in investigations related to fraud or company breach of policies and procedures, as required.
- Conduct audits for Operations functions in Production, Reservoir Management, Drilling Operations, Maintenance, Health & Safety and Logistics
- Perform comprehensive audits, ensure compliance, identify process improvements, and assess risks.
- Prepare detailed reports and present findings to the Principal Auditor.
- Support development of frameworks for continuous control monitoring and audit automation
- Assist in developing risk-based annual audit plans and reporting findings and recommendations
Education
- Bachelor's degree in engineering
- Minimum 5 years of Operational Audit experience including 1-2 years in a Leadership role with 2-3 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 Governance
Corporate Audit - Communication
Corporate Audit - Professional Development
Corporate Audit - Reporting
Corporate Audit - Strategy
Corporate Audit Risk Control and Governance
Corporate Audits
Corporate Compliance
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
Lead Auditor - Operations