Develop and draft an Internal Audit program, based on risk assessment, aligned with Internal Audit strategies to assure the effectiveness and efficiency of internal control.
Coordinate with all related Directorates for conducting audit process to evaluate adequacy, effectiveness and efficiency of established processes and internal control in the corresponding function, starting from the audit entry meeting until the audit exit meeting.
Communicate with auditee during audit assignments ensuring the auditee is well informed with the audit personnel, audit scope and objectives, and audit procedures thus a high degree of comfort and understanding is attained.
Define, prepare, and maintain suitable records of audit planning, fieldwork, reporting, review, and follow-up processes for all performed audits and other engagements.
Analyze and formulate the audit findings to report key risk in audited areas.
Formulate the action step and plan to mitigate the risk that might arise based on audit findings as well as recommendations to improve effectiveness and efficiency in all functions within DSLNG organization.
Formulate, develop and communicate internal audit report consisting of current internal control and procedures, key findings and analysis to auditee Management.
Act as advisor to provide ongoing recommendation or advice to functions leaders in all areas related to business process improvement.
Draft material presentations and reports to Management.
Perform monitoring of audit recommendation being followed up by the auditee.
Provide assistance to external and SH auditors.
Perform ad-hoc audit assignment that requested by Board of Directors and/or Senior Management.
Assist in fraud examination or investigation audit and prepare draft reports to Board of Directors.
Job Qualifications:
Bachelor degree in any discipline.
Minimum of 10 years of experience in internal audit, accounting or financial management (preferably with exposure to Oil & Gas industry)
Working Schedule & Point of Assignment:
Normal working schedule (Work from Office & Work from Home available).
