Senior Internal Auditor – Operations

Job description / Role

Specific Role Purpose

Lead or participate in audits of Operations, Engineering, major projects and contracts, performed in accordance with IIA standards and to the highest professional level.


Accountabilities

1. Lead or participates in operations, engineering major project and contract audits as assigned by the Head of Audit.
2. Develops or participates in development of audit plans for audit assignments as required by the Head of Audit or Lead Auditor. Defines the audit scope, objectives and audit program steps.
3. Prepares risk assessment of assigned duties to identify potential risk areas and document critical business processes.
4. Conducts or participates in opening meetings with auditees to discuss and obtain agreement on audit plans, scope and objectives.
5. Performs field work, evaluates results, formulates conclusions and recommends appropriate corrective actions.
6. Works with management to identify and agree appropriate, effective, controls that will be implemented to reduce risks to the Company.
7. Prepares or participates in the preparation of closing meeting presentation and present it to auditees.
8. Prepares or participates in preparation of draft audit report and amends as necessary after input from auditees and obtain the approval of CIA.
9. Perform quarterly audit follow-up and ensure the proper closure of corrective actions.
10. Coaches and mentors the National candidates and internal auditors.

Requirements

Specific Requirements (Technical Details)

1. B.Sc. degree in Engineering (or other appropriate technical discipline)with additional professional qualification in internal auditing or project management and 5 years in energy sector.
or
Degree in Accounting or similar business discipline with at least 8 years of auditing experience of which 5 years in operational auditing experience gained in the energy sector.

1. Fluent in English with excellent interpersonal skills and ability to deal with management / staff at all levels.
2. Knowledge of Oil & Gas operations including asset integrity, maintenance, contracting, project management and HSE.
3. High level report writing and presentation skills
4. Knowledge of audit software TeamMate /ACL will be an advantage.

About the Company

QatarEnergy LNG, established in 1984, pioneered the Liquefied Natural Gas (LNG) industry in Qatar and today is the largest producer of LNG in the world with an annual production capacity of 77 million tonnes per annum (MTPA) from its world-class facilities in Ras Laffan Industrial City, Qatar.

Since the first production in 1996, QatarEnergy LNG has successfully delivered cargos to more than 30 countries and is committed to meeting the world’s demand for safe, reliable and clean energy.

Through its operational excellence, QatarEnergy LNG is adding value to its production chain, contributing to the Qatari economy and Qatar’s National Vision to ensure efficient energy supplies for the country, creating new markets and contributing to the local community.

In addition to the LNG facilities, QatarEnergy LNG operates the Jetty Boil-Off Gas facility, Al Khaleej Gas, Ras Laffan Heilum, the two Laffan Refineries (among the largest condensate refineries in the world), and the Ras Laffan Terminal on behalf of All participants.