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Internal Audit Manager

2 months ago

Dammam, Eastern Province, Saudi Arabia NOV Inc. Full time

Job Summary:

The Internal Audit Manager at NOV Inc. is responsible for ensuring the internal audit function conforms to the International Professional Practice Framework Standards and the Institute of Internal Auditors Code of Ethics.

Key Responsibilities:

  • Develop and Implement Audit Plans: 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.
  • Coordinate Audit Activities: Coordinate 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.
  • Conduct Audits and Reviews: Conduct reviews and audit engagements in execution of the internal audit plan, ensuring the timely completion of internal auditing engagements.
  • Communicate Results: 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.
  • Monitor and Follow-up: Establish and maintain 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.
  • Report Writing: Conduct all phases of audit planning, fieldwork, and report drafting for internal audit projects, communicating with the auditee the findings during the test work and at the closing meeting, making recommendations to improve operations.

Requirements:

  • Professional Certifications: Possess relevant professional certifications, such as the Certified Internal Auditor (CIA) or the Certified Information Systems Auditor (CISA).
  • Industry Knowledge: Have in-depth knowledge of the oil and gas industry, including its risks, challenges, and best practices.
  • Communication Skills: Possess excellent communication and interpersonal skills, with the ability to effectively communicate complex audit findings to both technical and non-technical stakeholders.