Senior Auditor

Company: Full Time Qatargas
  • Location: Doha, Qatar View on Map
  • Date Posted: August 15, 2023
  • Salary: Negotiable

About the job

Job description:

Part A: Job Specification Job Purpose

  • Conducts, plans and executes internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with policies and procedures.

Job Context & Major Challenge(s)

  • Audit work is carried out in a wide and diverse range of environments, often in areas where the auditor has limited prior knowledge and so is required to build an understanding of the areas under review within a short time period.
  • The nature of audit work requires auditors to objectively evaluate business performance, controls and processes. This requires high levels of professional judgement, tact, awareness and diligence.
  • Audit observations are frequently made in the face of management resistance and so senior audit staff must use interpersonal skills to ensure valid observations and necessary resulting actions are agreed and documented.
  • Audit reports go to senior management and shareholders and have high profile exposure.

Key Job Accountabilities

  • Plan audits by analysing business processes and preparing risk assessments to determine the controls to be tested. Defines the audit scope, objectives and audit program steps in order to test the system of controls and obtains approval for the plan from the Head and / or CIA. Formulates and agrees audit plans, scope and objectives with auditees.
  • Conduct audit fieldwork by coordinating audits teams and testing controls and compliance with policies, procedures and agreed practices.
  • Prepare internal audit reports, audit plans, progress reports, and early reports on potential significant findings.
  • Conduct follow-up of prior audit observations to ensure agreed actions are implemented by the Auditee.
  • Train and develops Auditors “on the job” regarding IAD standards, audit process, company business and processes, observation and report writing, in order to ensure continuous development of IAD talent pool.
  • Conduct special reviews under the supervision of Head or Audit Specialist as requested by CIA in order to address specific concerns of senior management.


  • Bachelor’s degree in Accounting, Business Administration, and Engineering.

Knowledge and/or Experience

  • 8 years’ relevant experience in the oil & gas industry in internal audit/compliance/risk management or inspections or testing roles.
  • Good knowledge of the oil & gas / LNG business, specifically key processes, key risks, and key controls.
  • Good awareness of corporate governance and risk management processes.

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