Reliance Career Opportunities

Date Posted

Position Internal Auditor Oil & Gas trading

Job location Dubai UAE

Candidate location UAE


  • Evaluate the effectiveness of internal controls and risk management systems to identify areas for improvement
  • Assess compliance with industry regulations company policies and relevant legal requirements
  • Review financial transactions related to trading activities ensuring accuracy and compliance with accounting principles
  • Collaborate with crossfunctional teams to develop and implement corrective action plans based on audit findings
  • Provide recommendations for process improvements and contribute to the development of policies and procedures
  • Stay abreast of industry developments changes in regulations and emerging risks affecting the oil and gas trading sector
  • Evaluate the effectiveness of internal controls in place to safeguard assets ensure data integrity and prevent fraud
  • Collaborate with other departments to understand their processes and ensure alignment with overall company objectives
  • Conduct training sessions for employees to enhance their understanding of internal controls and compliance requirements
  • Promote a culture of compliance and ethical behavior within the organization
  • Work with external auditors as needed
  • Monitor the implementation of recommended improvements and track progress
  • Conduct followup audits to ensure that corrective actions have been effectively implemented
  • Leverage technology and data analytics tools to enhance the efficiency and effectiveness of auditing processes
  • Stay abreast of technological advancements in auditing and recommend relevant tools
  • Effectively communicate audit findings recommendations and potential risks to both technical and nontechnical stakeholders
  • Recommend improvements to internal control systems


  • Masters degree in any stream with certification in Internal auditing
  • Minimum of years of internal auditing experience within the oil and gas industry with a proven track record of delivering highquality audit services
  • Thorough understanding of oil and gas trading operations including knowledge of industryspecific risks regulations and financial practices
  • Strong analytical skills with the ability to interpret complex financial data and identify key audit issues
  • Excellent communication and interpersonal skills with the ability to interact effectively with all levels of the organization
  • Proficiency in using auditing software and Microsoft Office Suite

Additional Requirements

  • Willingness to travel domestically and internationally as needed
  • Ability to maintain the highest level of confidentiality and integrity

Remote Work



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