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Senior IT Internal Auditor

  • Company: RAWAFED RECRUITMENT SERVICES
  • Job Title: Senior IT Internal Auditor
  • City: Khalifa Street,Abu Dhabi
  • Emirate: Abu Dhabi
  • Country: United Arab Emirates
  • Listed: August 18, 2015 7:26 am
  • Expires: This ad has expired
rawafed-uae

Job Description

Responsible for planning and performing routine Internal audit assignments of Takreer’s IT Division , various applications financial and non-financial operations and business activities in accordance with the annual plan.

Description

Functional Area
Finance & Audit

Career Status
Mid-Management

Contract Type
Direct Hire

Location
Abu Dhabi- Head Office

Purpose of Job

Responsible for planning and performing routine Internal audit assignments of Takreer’s IT Division , various applications financial and non-financial operations and business activities in accordance with the annual plan.
This includes planning the audit, making risk assessments, carrying out field work, identifying findings based upon independent judgement and objectivity, presenting written findings and recommendations, preparing draft reports on audit issues and findings discussed with auditees.
Works under broad supervision from Senior Internal Auditor, department and division manager.

Assists Department and Division Managers in the effective discharge of their duties and responsibilities and undertaking different types of assignments under his or her direction, including carrying out larger more complex IT assignments.

Participates in integrated audit teams as set up by Division Manager, as a member to carry out integrated risk based audits.

Assigned audit areas may include company’s strategy setting, strategic plans and objectives, specific organizational units, cross divisional financial, management, IT enabled or technical business processes; including Technical Audits at Refineries; major projects; contractors; all company facilities and assets.

Carry out the assigned audits in accordance with the Internal Audit Charter and IIA international Standards for the Professional Practice of Internal Auditing.

Audit planning includes preparing an audit work program, process understanding document, risk analysis (all types of intrinsic and residual risk) of each area assigned for audit.
Discussing RA with Managers and key staff.
Field work includes testing the controls, gathering evidence for tests passed or failed and preparation of Working Paper File.

Assesses alignment of objectives with corporate objectives, mission, vision and values, effectiveness of and compliance with policies and procedures, and standards; compares to industry benchmarks and best practices and recommends improvements or enhancements.

Participates in identification of high risk areas for preparing annual and 5-year risk based audit plans, follow-up of audit items with divisions, budgeting, participates in peer review and quality control, or conducts special assignments.

Audit Planning:
Participates in the preparation of the annual and five year risk based internal audit plans.Conduct risk assessments of assigned areas, including interviews and negotiation of assessments with risk owners. Prepare a time schedule for various stages of audit

Audit Support:
Conduct interviews, review documents, develop and administer surveys, compose summary memos, prepare presentations, interrogate databases using specialist audit software, identify and define audit issues, review and analyze evidence and document processes and procedures, and prepare working papers

Performing Audits:
Conduct individual audits or participate in integrated audit teams as set up by division manager, as a leader or team member to carry out integrated risk based auditsAll audits assess governance, risk management, and the effectiveness and efficiency of operations, and address performance improvement.

Conduct audits in accordance with the Internal Audit Charter and IIA international Standards for the Professional Practice of Internal Auditing and IT industry standards such as ISACA standards.Areas assigned may include company’s strategic plans and objectives, specific organizational units, cross divisional financial, management, IT enabled or technical business processes, or major/minor projects, contractors, all company facilities and assets.
Work includes survey of functions and activities in area being audited, preparation of a process understanding document, research of best practices, identifying and documenting risks and controls, risk assessment, determining effectiveness of controls and residual risk including IT risks, evaluation of the efficiency and effectiveness of TAKREER’s information technology infrastructure and application controls, including security and internal controls, execution of audits of server technology platforms and evaluation of IT internal controls, confidentiality, data classification, data integrity, availability of business information, determining audit tests and procedures, preparation of an audit work plan, obtaining IADM approval for plan, developing audit program;
conducting fieldwork including interviews with personnel and examination of hard copy or soft documents and records, analysis of issues, documentation of findings, discussion of findings with key personnel, carrying out tests to ensure the effectiveness of designed controls, obtaining, analyzing, and appraising evidential matters as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of the performance of the activities reviewed,
development of issue sheets with recommendations, obtaining comments from team leader and IADM, obtaining comments from departments, developing draft report and obtaining comments from team leader and IADM, sending draft report to IADM for sending to department manager and then meeting with department or divisions or responding to their comments as directed by the IADM.

Also required to maintain and submit working papers.

Audit Results & Reports:
Communicate or assist in communicating the results of audits and consulting activities to management and committees.Prepares, conducts/participates in presentations to operating personnel, financial/accounting, management, as appropriate, during or at the conclusion of audit examinationPrepares formal written reports indicating opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.Participates in preparing reports to the Audit Committee.

Interested applicants, please send your CVs to: rawafed@rawafed.ae

Requirements
Bachelor’s degree in Business Administration/MIS/Auditing/Accountancy/ Computer Science.
ISACA certification in CISA/CISM/CGEIT/CRISCProfessional qualifications such as CA, ACCA, CPA, CIA desirable as additional certification.
Masters preferred.
7 years relevant audit experience the Oil & Gas or related industries preferably in IT division or IT related audits of which at least 4 years to be with a ‘big four’ external audit company.

Experience on SAP will be highly preferred.Very high level of proficiency in Report writing and presentations, spoken and written English is essential, and Arabic is desirable.
Familiarity with Industry, regulatory, and internal audit standards changes,

Ability to exercise independence and objectivity, ethics and fraud awareness, mature judgment, conflict management/ resolution, problem identification and solution.

Understanding the business, familiarity with accounting frameworks, IT/ ICT tools and techniques, oil refining industry knowledge, Experience in use of IA Portal

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Listing ID: 96755d2de0e6c610

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