AUDITOR

Education and work experience:

Higher education (University degree or higher) in Economics or Finance sphere and not less than 2 years of work experience as Auditor.

Education in Engineering, Oil and Gas Technology and work experience in Oil and Gas Technical areas as Plant Operations, Maintenance / Projects / Wells is advantaged.

Main functions:

• Provide assistance in the process of independent assessment of the KPO systems of risk management and internal controls by the means of performance of internal corporate audit activities within all KPO departments, under the supervision of the Internal Corporate Section Head;
• Maintain the Aspen Enterprise Insights (SABISU) and other databases for timely tracking and closure of the outstanding management action plans;
• Perform follow up audits if required;
• Perform the internal audit activity as per approved annual audit plan and under the supervision of Internal Corporate Audit Section Head;
• Analyse economical and efficient use of KPO resources and their safeguarding;
• Analyse reliability and integrity of financial and operational information of the KPO;
• Evaluate the internal control framework and efficiency and effectiveness of activities of all KPO departments;
• Evaluate all KPO departments on compliance with internal and external regulating documents;
• Prepare under the supervision of Internal Corporate Audit Section Head recommendations for improvement of internal control framework and risk management systems, subsequently ensuring effective implementation of the recommendations;
• Assist to Internal Corporate Audit Section Head in preparation of audit reports;
• Provide advice and support in matters relating to the internal audit control activities to all KPO Departments;
• Provide input to Internal Corporate Audit procedures development and review;
• Prepare, develop and maintain effective working papers and documentation on the internal audits conducted;
• Ensure safekeeping of the documentation related to internal audits performed, both electronic and hard copies;
• Ensure all relevant audit findings and recommended actions are recorded in Aspen Enterprise Insights (SABISU) database and in other databases, and timely reflect follow up activities and audit findings closure.

Necessary knowledge and skills:

• Mastery English is an advantage on this role;
• International Standards of Internal Audit and principles of International Accounting Standards and Code of Ethics;
• Audit methodologies and testing procedures;
• Risk assessment, monitoring and data analyses;
• Company organisation and company long-term and annual development plans; 
• Internal Audit Management Systems, Audit Manual, Audit Charter and other Procedures and Guidelines related to the audit activity;
• Fundamental principles of economy, finance and management; 
• Basis of RoK Labour Law;
• Safety rules and regulations;
• Strong critical analysis skills;
• Risk assessment skills;
• Ability to persuade and influence people;
• Ability to work under time pressure;
• Advanced user of Microsoft office.