Key Duties:

• Execute all audit assignments with consistency, high quality, integrity, and in accordance with the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF).
• Perform assigned audit steps with objectivity and to completion to ensure audit program procedures are properly performed. This includes reviewing process documentation to fully understand the process being audited, identifying risks within a process, determining the controls in place or needed to mitigate those risks, identifying process inefficiencies or duplicate controls, and developing recommendations for corrective action plans, if needed.
• Obtain, analyze, and examine evidentiary data as a basis for an informed, objective assessment of the adequacy and effectiveness of controls and the efficiency of performance of the activities being reviewed.
• Assist with interviews of and interact with process owners and members of management. Interviews must be conducted with professionalism and courtesy to build and maintain a positive working relationship with our audit customers.
• Document all audit work using the performance standard to ensure clarity and completeness of work papers and test sheets.
• Analyze or develop process flows/narratives through objective examination to provide an accurate and current representation of processes, internal controls, control gaps, and/or process inefficiencies.
• Assist in making oral or written presentations to management during the audit, discussing deficiencies, recommending corrective action, and suggesting improvements in operations and reductions in cost.
• Demonstrate informed, accountable and critical decision making concerning audit practices, execution, and objectives.
• Demonstrate critical thinking to self-solve problems and overcome hurdles and bottlenecks; seeking support from the in-charge and Internal Audit Manager timely as needed.
• Demonstrate a self-starter attitude and a dedicated work ethic to ensure audit project deadlines are met on time.
• Perform other duties as assigned or required.

Required Skills, Experience, and Education:

• Degree in Accounting/Business required
• Minimum of 3 years of public accounting experience (top tier accounting firm's audit practice) or Internal Audit experience
• Relevant industry experience, preferably in the O&G midstream industry or mining industry, but not required
• Operational audit experience is a plus
• Experience in working with audit clients in understanding and documenting processes
• Good written and oral communication skills
• Self-starter with critical thinking skills
• Ability to understand different business needs
• Reliable and punctual
• High ethical work standards
• Must be able to travel up to 10%
• Experience with Oracle and Data Extraction & Analysis is a plus
• Professional certification preferred (CPA, CIA, CISA, etc.) or in-progress