Reliance Career Opportunities
Date Posted 
Position Internal AuditorOil & Gastrading 
Joblocation DubaiUAE 
CandidatelocationUAE 
Responsibilities
- Evaluate the effectiveness of internal controls and risk managementsystems to identify areas for improvement
- Assess compliance with industry regulations company policies andrelevant legal requirements 
- 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
Qualifications
- 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
AdditionalRequirements
- Willingness to travel domestically and internationally asneeded
- Ability to maintain the highest levelof confidentiality andintegrity
Remote Work
No
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