Senior Internal Auditor

Senior Internal Auditor – Emarat - Emirates Petroleum Company P.J.S.C

Join to apply for the Senior Internal Auditor role at Emarat - Emirates Petroleum Company P.J.S.C. As a Senior Internal Auditor, you will conduct independent and objective assessments of Emarat’s financial and operational processes, ensuring compliance with internal policies, regulatory requirements and industry standards. The role focuses on evaluating the effectiveness of risk management, control and governance processes, providing strategic insights and actionable recommendations for improvement and enhancing the organization’s operational effectiveness.

• Lead the planning and execution of financial, operational, IT and strategic audits, ensuring adherence to approved methodologies and regulatory compliance.
• Conduct risk assessments and evaluate internal controls to identify and mitigate potential risks across departments.
• Review fraud investigation cases, including collected evidence, conducted interviews and prepared initial findings.
• Review ad-hoc audits and special investigations performed by internal auditors, aligning activities with organizational priorities.
• Prepare audit reports and actionable recommendations for management.
• Collaborate with departments to ensure understanding and effective implementation of audit recommendations.
• Monitor the implementation of audit recommendations, tracking progress and ensuring timely resolution of issues.
• Stay informed on industry trends and best practices to enhance audit methodologies and overall effectiveness.
• Evaluate materials and assist in delivering fraud awareness sessions to promote awareness across the organization.
• Develop the annual audit plan by prioritizing activities based on risk assessments and strategic needs.

• Develop and implement quality assurance processes and standards for the internal audit function.
• Conduct regular reviews of audit methodologies and practices to identify areas for improvement.
• Provide training and support to internal audit team members on quality management practices.
• Monitor and analyze key performance indicators (KPIs) related to audit quality and effectiveness.
• Facilitate feedback sessions with stakeholders to gather insights on the audit process.

• Lead the audit team during engagements, ensuring clarity of roles, timelines and deliverables.
• Assign and oversee tasks to ensure efficient execution of audit procedures.
• Support team performance by providing on‑job guidance and timely feedback.
• Coordinate with stakeholders to align audit execution with expectations.

Educational Qualifications and Professional Certifications required:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional
  
  Certifications:
  
  CIA, CPA, CISA, CA, or ACCA.

Experience:

• Minimum 6 years in internal auditing, accounting or finance.

Full-time

Accounting/Auditing

Oil and Gas, Oil, Gas, and Mining, and Retail Gasoline