تفاصيل الوظيفة

Internal Auditor

ملخص الوظيفة
الوصف الوظيفي
المهارات المطلوبة

شركة سي سي اينرجي ديفالوبمنت

شركة سي سي اينرجي ديفالوبمنت هي شركة مستقلة في مجال الاستكشاف والإنتاج بقطاع النفط والغاز، وتعمل في سلطنة عُمان منذ عام 2007، وتُعد من المساهمين الرئيسيين في قطاع الهيدروكربونات بالسلطنة، حيث تحافظ على استدامة الإنتاج مع مواصلة أنشطة الاستكشاف لضمان النمو على المدى الطويل، كما تلتزم الشركة بتطوير الكفاءات العُمانية، ودعم التقدم الاقتصادي، وتمكين المجتمعات المحلية.

ملخص الوظيفة

الوصف الوظيفي

• Execute assigned internal audit engagements from planning to reporting, including opening meetings, fieldwork coordination, closing meetings and follow-up activities. • Develop audit programs, risk and control matrices, testing plans and audit procedures in line with the audit scope and identified risks. • Execute and supervise audit reviews to assess the adequacy, effectiveness and compliance of internal controls, governance processes, policies, procedures and applicable laws and regulations. • Conduct audit testing, including data review, interviews, walkthroughs, sample testing and field visits, where applicable. • Prepare, review and maintain high-quality audit working papers that clearly document the audit objective, procedures performed, evidence obtained, results and conclusions. • Analyze audit results, identify root causes, assess risk impact and develop practical, value-adding recommendations to address control gaps and process weaknesses. • Discuss audit observations, risks and recommendations with process owners and management, and obtain appropriate management responses and agreed action plans. • Prepare clear and concise draft audit reports, including audit findings, risk ratings, root cause analysis, recommendations and management action plans. • Support the Internal Audit Manager in presenting key audit results to management and relevant governance forums. • Monitor and follow up on agreed management actions to ensure timely and effective closure of audit findings. • Support continuous improvement of the internal audit function by contributing to audit methodology, templates, reporting quality and stakeholder engagement.

المهارات المطلوبة

• Bachelor’s degree in Business / Accounting or relevant • Professional certification such as CIA, ACCA, CPA, CISA or equivalent is preferred. • Minimum of 5 years of relevant experience, preferably with experience in the Oil & Gas industry. • Previous experience in internal audit, external audit, assurance, risk management, compliance or technical assurance reviews. • Good understanding of internal controls, governance, risk management and audit methodologies. • Ability to plan and execute audit engagements with limited supervision. • Ability to develop audit programs, risk and control matrices, testing procedures and working papers. • Strong analytical skills with the ability to identify control gaps, assess risks and develop practical recommendations. • Excellent written and verbal communication skills, including the ability to discuss audit findings with management and process owners. • Good report writing skills, with the ability to prepare clear, concise and well-supported audit observations. • Self-motivated, detail-oriented and able to manage multiple assignments within agreed timelines.