Senior Assurance Manager

3 days ago

Muscat, Muscat, Oman beBeeAssurance Full time 48,000 - 63,000
Job Summary

As a seasoned Assurance Professional, you will be responsible for executing the assurance activities process and procedures. This includes acting as owner of Assurance standards & protocols, performance of audit procedures, identifying and defining issues, implementing audit criteria, reviewing and analyzing evidences, and documenting client processes and procedures to promote high-quality auditing and continuous business improvement.

The position will operate in accordance with Group Mission, Vision, Values & Strategies, as well as policies, guidelines, and international standards supported by IT Technology platform, HSE standards, Omani government & other legal justifications, and best international practices in consonance with national objectives.

Main Responsibilities:
  • Plan, conduct, supervise, and report on specific audit assignments.
  • Develop comprehensive audit programs covering all the audit objectives/risks.
  • Ensure audits are completed as assigned and within time.
  • Develop information/data requests based on approved audit programs.
  • Apply IA standards in audit work, use latest audit methods, computerized audit techniques, and tools including mass data analysis.
  • Address specific instructions of the Assurance Leadership Team during audit field work.
  • Conduct audit field work as per approved audit program/work programs, direct and supervise assigned auditors for specific engagements.
  • Collect sufficient information to support execution of all audit steps as per approved audit program.
  • Update Assurance Audit Management System with detailed condition, criteria, root cause, consequence, and recommendations.
  • Maintain work paper documentations and upload audit steps, administrative documents, audit evidences, supporting documents, conclusions, etc., into Audit Management System in real-time.
  • Draft Audit Report and obtain endorsement.
  • Follow-up on findings and corrective actions to ensure continuous improvement in risk management and operational excellence.
  • Provide guidance to Auditors, including mentoring and training.
  • Keep knowledge and information about corporate, major processes, new ventures, and emerging audit issues and practice up-to-date.
  • Update, where necessary, the Risk and Control Matrix.
Key Interactions:
  • Internal: OQ SAOC Streams, OQ Assets, Assurance Team.
  • External: Auditors (State, Statutory, ISO, EHS, etc.), Lawyers, External Consultants, Government/Ministries, and Vendors.
Notable Working Conditions:

Office environment, intensive computer screen use, sporadic visits to operational site.

Requirements:
  • Minimum of 5 years working experience in Audit.
  • Experience of working with Audit Firms is an added advantage.
  • Working knowledge of Oil & Gas Industry and related sectors is an added advantage.
  • Basic industry knowledge, including relevant laws and rules, and risks.
  • Strong analytical and problem-solving capability, including identifying the root cause and risks and providing S-M-A-R-T recommendations.
  • A basic knowledge of various IT systems and AMSs, ability to carry out audits using Data Analytic Tools, and proficiency in MS Office.
  • Strong commitment to IIA's Code of Ethics.
  • Fluency in English, ability to write concise and comprehensive reports, and knowledge of local language is a plus.
  • Ability to communicate and convey audit findings and recommendations clearly and convincingly in close-out meetings with the auditee.
  • Excellent interpersonal skills.

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