Senior Internal Auditor (Subject Matter Expert) (Financial)

Educational Background:

o Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A  master's degree would also be preferred.

Professional Certifications:

o Certified Chartered Accountant or Certified Public Accountant.

o Certified Internal Auditor (CIA) is desirable.

o Other relevant certifications, such as Certified Information Systems Auditor (CISA) or Certified Fraud Examiner (CFE), would be beneficial.

Relevant Minimum Experience - Minimum 15 years of professional internal audit experience with a proven record of planning, executing, and reporting on internal audits. Experience in oil & gas/petrochemical/fertilizer industry would be preferred.

Desired Skills:

Audit and Accounting Knowledge:

o In-depth understanding of accounting principles, financial reporting standards, and audit methodologies.

o Knowledge of relevant regulatory requirements and compliance standards.

Analytical Skills:

o Strong analytical and critical thinking skills to evaluate financial information and identify discrepancies.

o Ability to analyze complex data sets and draw meaningful conclusions.

Attention to Detail:

o Exceptional attention to detail to ensure accuracy in financial records and reports.

o Ability to spot errors and inconsistencies.

Communication Skills:

o Excellent written and verbal communication skills to convey audit findings and recommendations clearly.

o Ability to communicate effectively with both financial and non-financial stakeholders.

Problem-Solving Skills:

o Proven ability to identify and solve problems independently.

o Capacity to think creatively to find solutions to complex financial issues.

Ethical Judgment:

o High ethical standards and the ability to maintain confidentiality.

o Demonstrated integrity and a commitment to ethical business practices.

Risk Management:

o Understanding of risk assessment and the ability to identify and assess potential risks to the organization.

Technology Proficiency:

o Familiarity with auditing software and financial management systems.

o Ability to leverage technology for efficient and effective audit processes.

Team Collaboration:

o Ability to work collaboratively with cross-functional teams.

o Strong interpersonal skills and the ability to build positive working relationships.

Time Management:

o Effective time management skills to prioritize tasks and meet deadlines.

o Ability to handle multiple projects simultaneously.

Continuous Learning:

o Willingness to stay updated on industry trends, accounting standards, and regulatory  changes.

o Commitment to professional development through ongoing learning and certifications.

Presentation Skills:

o Ability to present audit findings and recommendations to management in a clear and compelling manner.

o Confidence in delivering presentations to various stakeholders.

Independence and Objectivity:

o Demonstrated ability to maintain independence and objectivity in the audit process.

o Avoidance of conflicts of interest and commitment to impartiality.