الوصف الوظيفي
Job DescriptionPrimary Responsibilities:Duties & Responsibilities shall include but not be limited to: Ensure that internal audit function conforms to the International Professional Practice Framework Standards and the Institute of Internal Auditors Code of Ethics. Coordinates internal auditing activities and plans with other internal and external providers of assurance and consulting activities to ensure proper coverage and minimize duplication of effort. Develop an annual internal audit plan that considers risks or internal control concerns identified by the Audit Committee, Board of Managers and / or the Management Team. Establishes and maintains a standard process in the performance and delivery of assurance, advisory and other services. Conducts reviews and audit engagements in execution of the internal audit plan. Ensure the timely completion of internal auditing engagements. Provide on-going communications to the Audit Committee and CEO summarizing the results and findings of the internal auditing activities and interim updates, including any modifications, scope restrictions or limitations. Establish and maintains a system to monitor the disposition of audit findings communicated to Management with a follow-up process to monitor and ensure that Management actions are effectively implemented. Conduct all phases of audit planning, fieldwork, and report drafting for internal audit projects. Communicate with the auditee the findings during the test work and at the closing meeting, make recommendations to improve operations. Draft audit reports, providing a clear description of the issues and ensuring they are fully supported by the test work.Every day, the oil and gas industry’s best minds put more than 150 years of experience to work to help our customers achieve lasting success. We Power the Industry that Powers the WorldThroughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success—now and in the future. Global FamilyWe are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work. Purposeful InnovationThrough purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better. Service Above AllThis drives us to anticipate our customers’ needs and work with them to deliver the finest products and services on time and on budget. About the TeamCorporate Our family of companies is supported by our global Corporate teams, providing expert knowledge from functions including Human Resources, Information Technology, Compliance, Finance, QHSE, Marketing and Legal centers of expertise. We are structured to provide guidance and service above all to all our business operations. Job Category Internal Audit
