Internal Auditor
Core
Support audit engagements to independently evaluate internal controls, assess regulatory compliance, and review contractual adherence across business activities.
Role type
Junior Audit Advisor (IC)
Builds
Internal control assessments, compliance reports, and audit documentation for upstream, downstream, chemical, and corporate divisions.
Domain
Energy (Oil & Gas) / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Risk assessment, control evaluation, data analytics, SOX testing, workpaper preparation, stakeholder engagement, process improvement identification
Preferred skills
CIA/CISA certification, oil & gas industry experience, large public-company environment experience, change management
Technologies
Data analytics tools, digital audit tools
Responsibilities
Support annual audit planning by collecting information and assessing risks; Perform testing and document results for internal audit engagements; Assist with SOX testing activities; Support third-party and joint venture audits; Prepare workpapers and audit documentation; Identify control gaps and escalate issues; Utilize data analytics to improve audit efficiency
Seniority
Junior, hands-on IC