Date Posted  
Position Internal Auditor Oil & Gas trading 
Job location Dubai UAE 
Candidate location UAE 
Responsibilities
- Evaluate the effectiveness of internal controls and risk management systems to identify areas for improvement
- Assess compliance with industry regulations company policies and relevant legal requirements 
- Review financial transactions related to trading activities ensuring accuracy and compliance with accounting principles
- Collaborate with crossfunctional teams to develop and implement corrective action plans based on audit findings
- Provide recommendations for process improvements and contribute to the development of policies and procedures
- Stay abreast of industry developments changes in regulations and emerging risks affecting the oil and gas trading sector
- Evaluate the effectiveness of internal controls in place to safeguard assets ensure data integrity and prevent fraud
- Collaborate with other departments to understand their processes and ensure alignment with overall company objectives
- Conduct training sessions for employees to enhance their understanding of internal controls and compliance requirements
- Promote a culture of compliance and ethical behavior within the organization
- Work with external auditors as needed
- Monitor the implementation of recommended improvements and track progress
- Conduct followup audits to ensure that corrective actions have been effectively implemented
- Leverage technology and data analytics tools to enhance the efficiency and effectiveness of auditing processes
- Stay abreast of technological advancements in auditing and recommend relevant tools
- Effectively communicate audit findings recommendations and potential risks to both technical and nontechnical stakeholders
- Recommend improvements to internal control systems
Qualifications
- Masters degree in any stream with certification in Internal auditing
- Minimum of years of internal auditing experience within the oil and gas industry with a proven track record of delivering highquality audit services
- Thorough understanding of oil and gas trading operations including knowledge of industryspecific risks regulations and financial practices
- Strong analytical skills with the ability to interpret complex financial data and identify key audit issues
- Excellent communication and interpersonal skills with the ability to interact effectively with all levels of the organization
- Proficiency in using auditing software and Microsoft Office Suite
Additional Requirements
- Willingness to travel domestically and internationally as needed
- Ability to maintain the highest level of confidentiality and integrity
Remote Work
No