Snr Internal Auditor

Our client a leading Oil & Gas operator based in Aberdeen are currently recruiting for a Senior Internal Auditor to join their team on a contract basis initially. Ideally for this role they rate looking for an experienced Internal Auditor with a Oil and Gas background. For more information on this role see below:

Job Profile Summary
The Senior Internal Auditor is responsible for delivering and conducting Internal Audits from the Audit Office UK Annual Audit Plan,
and for following up the open internal audit recommendations with the owners. The role includes collaborating in the elaboration of
the Internal Audit Annual Plan Identifying E&P operational, risk-based, compliance and corporate governance audits. The Senior
Internal Auditor is required to lead or to collaborate in internal audit engagements and other engagements requested by relevant
bodies or Senior Management. Strong understanding of regulatory compliance, corporate governance, and internal control
environments.
Accountabilities and Responsibilities
• Complete assigned audit activities to a time and quality under the direction of the Audit Manager and in accordance with
the Internal Regulations of Repsol Group Audit, Control and Risks function.
• Required to elaborate for each audit project: the audit workplan and budget, fieldwork strategy, identification of findings
and internal control weaknesses and purpose the relevant recommendations, following the Repsol Group Audit
methodology.
• Support the drafting of clear audit findings and final audit Report.
• Follow up and tracking of internal audit recommendations.
• Conduct internal audits in accordance with the Standards for the Professional Practice of Internal Auditing and Code of
Ethics
• Use of a range of audit techniques including data analysis tools and procedures adapting the approaches to test
processes effectively and efficiently
Professional Skills and Experiences
• Experience of working within a corporate governance framework and role
• Relevant experience of Auditing, Internal Auditing,
• Experience in PowerBI and other data analytic techniques.
• Experience in managing stakeholder relationships.
• Experience in preparation and presentation of management reports to senior management
• Relevant experience of working within an oil and gas sector operator, service company or consultancy is preferred.
Educational Qualification and Certifications
• Bachelor's and master's degree in accounting, Finance, Engineering or other related field.
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information System Auditor (CISA), Institute of
Internal Auditors (IIA), Certified Fraud Examiner (CFE) are amongst the preferred certifications.
Other Requirements
• The role requires travelling offshore for certain business requirements.
• The role operates according to the regulatory frameworks

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