Lead Operational Auditor
Core
Lead an audit team to evaluate and improve the effectiveness of the organization's risk management, control, and governance processes in Upstream or downstream oil and gas operations.
Role type
Senior IC operational auditor (team lead)
Builds
Internal audit reports, risk-based audit programs, and assurance/consulting activities on internal controls
Domain
Oil and gas (Upstream/Downstream) + Internal Audit
Required skills
Risk-based auditing, team leadership, audit program development, internal controls evaluation, audit reporting, stakeholder communication, mentoring
Preferred skills
Advanced degree in Finance, Big Four experience
Technologies
Audit software, risk management frameworks
Responsibilities
Establish audit objectives and scope, identify key risks and controls, develop risk-based audit programs, oversee assistant auditors, discuss concerns with clients, execute audit procedures, prepare audit reports, deliver presentations to management, provide training and mentoring, evaluate staff performance
Seniority
Senior, hands-on IC with team lead responsibilities
