Internal Auditor

Role & responsibilities

JOB PURPOSE

• Provide independent and objective assurance to Senior Management on the adequacy of the internal control environment in Technip Energies various locations globally.
• Perform risk-based audit assignments on an Entity, Project, business process , other functional basis under the guidance of the VP Internal Audit.
• Discuss audit findings with management and prepare audit reports.
• Monitor and track audit findings through to remediation and close.

MAIN ACCOUNTABILITIES

Activities as Auditor

• Audit Areas
• Projects Audits Engineering, Procurement& Subcontracting Construction, Quality, HSE, Contract Management, Cost Control, Risk Management etc.
• Entity Audits - Finance, Procurement, HR, Risk Management, Cost Control, Proposal & Estimation, Contract Management, Quality Assurance, Quality Control, IT etc.
• Conduct walkthroughs with the Process owners to define the control environment and validate its compliance with Group Policies & Standards and Guidelines, Project Procedure, Local Procedures.
• Identify risks in the processes and perform rigorous testing over the controls identified during both the walkthroughs and as set in the applicable Procedures.
• Write Audit Findings and finalize it with Audit Lead and process owners, proposing recommendations and evaluating Auditees Action Plans.
• Follow up with the auditee for the closure of agreed action plans of the audit findings

Activities as Audit Lead

• When Assigned to Lead an Audit Engagement, perform a General Risk Assessment to identify the Scope of Work for the Audit.
• Develop Audit scope and finalize it with VP Internal Audit.
• Prepare presentations for Kick Off Meetings, audit progress meetings with Project Directors / OC Heads / Function Head and Close out Meetings.
• Supervise and review the work of other audit team members.
• Review findings of other team members and finalize them with VP Internal Audit.
• Prepare Audit Report and finalize it with VP Internal Audit.

PROFILE

• 5-10 years of Post Qualification experience in Internal Audit
• Experience with Big Four will be added advantage
• Experience of internal audit within the energy sector / infrastructure will be preferred

Competences:

• Time Managmeent - Ability to work hard as per tight deadlines
• Strong business acumen
• Ability to work independently and in a team environment
• Logical and structured thinker
• Strong written, oral and presentation communication skills with ability to lead meetings
• Clear decision maker
• Strong interpersonal and collaboration skills
• Ability to organise, prioritise and multi-task
• Discretion and confidentiality regarding sensitive information
• Highest standards of ethical conduct and integrity
• Good knowledge of Internal Audit automation tools

Additional information:

• Travel globally approximately 40% of the time.

Preferred candidate profile

Preferred Qualifications:

• Chartered Accountant (Nice to have)
• CIA will be added advantage

Perks and benefits