Internal Auditor

About the Job

- Compliance with policy and procedures

- Efficiency of activities performed

- Budgets and plans are prepared timely and accurately in line with the annual budget parameters and timescales

- Compliance with procedural and legislative requirements

- Effective communication of policies, procedures and instructions

- Day-to-day operations are consistent with established policies, processes and procedures

- Ensure that Audit Work done based on Approved Internal Audit Plan.

- Ensure that Audit findings and observations reported on timely basis to Internal Audit Manager.

- Test Internal Controls relates to Company's assets, detect fraud, waste, abuse and misappropriation and report Audit Findings.

- Review existing Policies and Procedures Manuals and recommend improvements.

- Write the Internal Audit Findings in a clear manner highlighting the root cause “criteria” and recommendations.

- Compliance with regulations and effective implementation of standards

- The project cycle is completed in line with plans and agreed project parameters and standards

- Number and quality of improvements are line with corporate expectations and implemented

- All reports are prepared timely and accurately and meet company policies and requirements

- Frequency of non-compliance with standards, local legislation and company policies on HSE