Senior Auditor - Technical

About the job Senior Auditor - Technical Job Details

• Position Title:
  
  Senior Auditor - Technical
• Reports to:
  
  Manager Internal Audit
• Business Function:
  Internal Audit
• Department:
  Internal Audit
• Prepared / Revised on:

Perform internal audits on the Companys operations including manufacturing, Technical Engineering etc. and engineering systems, to provide reasonable assurance to Management, Board of Directors and other stakeholders that the clients control framework in place is satisfactory and being followed to achieve the Companys objectives.

• Number of Staff Supervised:
• Direct Reports:
  
  -
• Total Reports:
  
  -

• Conduct an annual risk assessment to develop a Risk Based Audit Plan.
• Prepare the Internal Audit plan and provide input to support clients overall and IA strategic plan and KPIs.
• Finalize the Risk-based internal audit plan (at least annually) with the IA Manager for review and approval of the Board Audit Committee; review and suggest adjustments in the internal audit plan, as necessary, in response to changes in clients business, risks, operations, programs, systems, and controls; support in communicating to the BAC, any significant interim changes to the internal audit plan.

• Perform the assigned duties with honesty, diligence, and responsibility, in line with the IIA Code of Ethics and Standards.
• Support the IA Manager to ensure organizational independence annually and consult with the IA Manager to take necessary actions or safeguard measures if the independence is ...
• Execute audits as per the Annual Audit Plan and submit timely and accurate reports to different stakeholders.
• Participate in the kick-off meetings for Internal Audit with relevant internal stakeholders ensuring introduction of the internal audit scope, objectives, and identification of required information and documents.
• Ensure applicable engagements (assurance and advisory) of the internal audit plan are executed, including establishment of objectives and scope, documentation of work programs and testing results, and communication of engagement results with applicable conclusions and recommendations to appropriate parties.
• Present preliminary findings to relevant internal stakeholders to obtain clarifications, review justifications, supporting material, and agree on corrective actions.
• Review and validate identified repeated irregularities, collaborate with relevant internal stakeholders to identify and resolve root causes, and elevate unresolved and/or critical cases to the Internal Audit Manager for decision-making.
• Conduct special assignments including audits, investigations, and other services as directed related to breaches of the code of ethics, corruption, and fraud by employees or contractors.
• Support the Internal Audit Manager in coordinating with external stakeholders (e.g., State ...). Ensure emerging trends and successful practices in internal auditing are being considered.
• Ensure trends and emerging issues that could impact the client are communicated to the Internal Audit Manager as appropriate.
• Engage the auditee through open communication to ensure comprehension of audit scope, purpose, and approach.
• Engage with the Internal Audit Manager to obtain guidance as required for successful completion of assignments including supervisory review for ongoing projects.
• Ensure quality review and archival of audit documentation.
• Develop and apply foundational IT knowledge to assess technology-related risks and cybersecurity measures (inhouse/in consultation with External Consultant and IT team).
• Ensure necessary IT competencies and awareness of emerging technologies (e.g., AI, Cybersecurity, etc.) exist and integrate IT risks into the audit plan. Collaborate with IT leadership to understand critical systems and data flows to evaluate IT controls, data integrity, and system security effectively.

• Perform operational and engineering audits related to production processes, maintenance systems, and plant operations to ensure compliance with clients standards, procedures, and policies.
• Evaluate automation and control systems across production plants and machinery to ensure reliability, safety, and compliance with operational standards.
• Inspect maintenance records and asset lifecycle data for critical equipment and infrastructure to verify adherence to preventive maintenance schedules and ensure reliability.
• Analyse energy consumption and utility systems within plant operations to identify inefficiencies and recommend cost-saving measures.
• Review engineering change management processes affecting product design and process modifications to ensure proper documentation, approval, and risk mitigation.
• Review compliance with safety, environmental, and quality standards (e.g., ISO 9001, ISO 14001, OHSAS 18001).
• Assess cybersecurity protocols and access controls within operational technology and industrial networks to safeguard against unauthorized…