Senior Audit Manager Jobs In Sharjah | Petrofac
Petrofac
Senior Audit Manager Jobs In Sharjah | Petrofac
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We design, build, manage and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit regardless of race, nationality, religion, gender, age, sexual orientation, marital status or disability. We value our people and treat everyone who works for or with Petrofac fairly and without discrimination.
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Responsibilities
- Lead a portfolio of audits (in the region of 15 per year) which are identified at the beginning of the year, which the SAM is accountable for planning and delivering end-to-end with limited supervision. Accountabilities for managing the portfolio of audits include:
- Working with the GHoA to identify and agree the relevant portfolio of audits from the Audit Programme.
- Schedule the audits with the business with respect to timing, locations and key points of contact.
- Actively manage a range of business relationships to support delivery of the portfolio of audits.
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Requirement
- Annual Audit Programme planning – the SAM will lead or directly support the development of the Annual Audit Programme, including identifying risk-based audits in their area of expertise/business.
- Manage/perform (as needed) the verification of Agreed Management Actions for Findings from their audits and support broader team to close out their verification.
- Prepare relevant sections of quarterly reports to Management and the Board (e.g. Group Executive Committee and the Audit Committee). This could include updating data, writing sections of reports, developing insights and themes etc.
- Internal Audit continuous improvement/Transformation activities – support development of the programme and complete assigned activities.
- Business relationships – hold relationships with a range of people (up to and including Group Executive Committee members) in the business both verbal and written to help facilitate GIA access to information and people, deliver portfolio of audits and identification of risk-based audits for future years.
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Verify Authenticity
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Stay Informed
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What to Do If You’re Targeted
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Resources
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By staying vigilant and following these precautions, you can significantly reduce your risk of falling victim to fraudsters.
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