The Role:
QUALIFICATIONS, EXPERIENCE, & SKILLS
Technical Audit:
- Technical audit and assessment of all on-going projects, engineering and maintenance activities, and HSE operations and identify deficiencies, operational problems and other areas for improvement in compliance to the established standards and procedures.
- Review technical documents utilizing sound engineering concepts and technical expertise to improve service delivery and efficiency.
Internal Audit Plan and Executions:
- Prepare all required documents needed to plan & start the audit assignment i.e.
- Commencement Memo, Audit Planning Document (APD), Risk & Control Matrix (RCM) and
- Audit Program.
- Plan an efficient and effective audit approach by defining objectives and scope, preparing audit programs to meet those objectives.
- Determine audit procedures to be used including sampling method and the use of Computer
- Aided Audit Techniques (CAAT).
- Attending & scheduling pre & post audit meetings and preparing the minutes.
- Process understanding - field planning - field work issue drafting - draft report - closing meeting minutes - finalizing audit reports.
- Conducting details audit work by performing substantive tests of details & test of controls.
- Maintaining proper working papers file (WP).
- Draw and document sound conclusions in the working paper file based on the review of internal controls and details transaction testing.
- Determine if audit findings grant the need for investigation/ special review.
- Perform walkthroughs in order to understand current policies, procedures and practices followed, and perform controlled GAP analysis to recommend improvements.
Minimum Qualifications:
- Bachelor's Degree in Engineering or equivalent.
Minimum Experience:
- Minimum 5 years' relevant experience in internal audit/ compliance/ risk management or inspections or testing roles.
- Preferably with experience in Port/Terminal Industry
- Preferably Bilingual (Arabic and English speaking)
- Preferably based in Qatar
About Fircroft:
Fircroft has been placing people in specialist technical industries for over 50 years, focusing on mid to senior level engineers for contract and permanent roles worldwide. By applying for this job you give consent for Fircroft to contact you, via email & telephone, to discuss your application along with future positions and Fircroft's services.
Fircroft is registered as a Data Controller with the Information Commissioner as required under the General Data Protection Regulation 2016/679. Fircroft will only process your personal data for the specific purposes of managing your application.