Reliance Career Opportunities

Date Posted&nbsp

Position Internal AuditorOil &amp Gastrading&nbsp

Joblocation DubaiUAE&nbsp



  • Evaluate the effectiveness of internal controls and risk managementsystems to identify areas for improvement
  • Assess compliance with industry regulations company policies andrelevant legal requirements&nbsp
  • Reviewfinancial transactions related to trading activities ensuringaccuracy and compliance with accountingprinciples
  • Collaborate with crossfunctionalteams to develop and implement corrective action plans based onaudit findings
  • Provide recommendations forprocess improvements and contribute to the development of policiesand procedures
  • Stay abreast of industrydevelopments changes in regulations and emerging risks affectingthe oil and gas trading sector
  • Evaluate theeffectiveness of internal controls in place to safeguard assetsensure data integrity and preventfraud
  • Collaborate with other departments tounderstand their processes and ensure alignment with overallcompany objectives
  • Conduct training sessionsfor employees to enhance their understanding of internal controlsand compliance requirements
  • Promote a cultureof compliance and ethical behavior within theorganization
  • Work with external auditors asneeded
  • Monitor the implementation ofrecommended improvements and trackprogress
  • Conduct followup audits to ensure thatcorrective actions have been effectivelyimplemented
  • Leverage technology and dataanalytics tools to enhance the efficiency and effectiveness ofauditing processes
  • Stay abreast oftechnological advancements in auditing and recommend relevanttools
  • Effectively communicate audit findingsrecommendations and potential risks to both technical andnontechnical stakeholders
  • Recommendimprovements to internal controlsystems


  • Masters degree in any stream with certification in Internalauditing
  • Minimumof years of internal auditing experience within the oil and gasindustry with a proven track record of delivering highquality auditservices
  • Thorough understandingof oil and gas trading operations including knowledge ofindustryspecific risks regulations and financialpractices
  • Strong analytical skills with theability to interpret complex financial data and identify key auditissues
  • Excellent communication andinterpersonal skills with the ability to interact effectively withall levels of the organization
  • Proficiency inusing auditing software and Microsoft OfficeSuite


  • Willingness to travel domestically and internationally asneeded
  • Ability to maintain the highest levelof confidentiality andintegrity

Remote Work


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