Our Company

About DIALOG

DIALOG is a leading technical service provider in the oil, gas and petrochemical industries. We serve a diverse range of customers that include multinational oil majors, national oil companies as well as multinational engineering and service providers located throughout the world. Established in 1984, DIALOG has grown both organically and through strategic alliances with internationally-renowned technology partners.

Job Purpose

Perform audit assignments in accordance with the established scope, approach, methodology and techniques.

Key Accountabilities

Perform a wide variety of risk-based audits throughout the Group, including but not limited to audits on finance, procurement, projects, HR, IT, HSE, workshops, anti-bribery, governance and audits of Joint Venture operations.
Leads the team to perform thorough audit planning activities including scoping, developing audit terms of reference, preparing requests for information and developing the test plan to appropriately cover audit objectives.
Utilizes thorough research techniques on the subject area of an audit during the planning stage and articulates ideas/suggestions during internal planning meetings.
Performs internal control testing during audit fieldwork to cover both the design and operating effectiveness of controls, in accordance with the department's methodology (sampling, walkthroughs, substantive testing, etc.).
Prepares accurate and complete audit work papers that adequately support audit findings and test procedures performed.
Reviews workpapers of audit team members assigned and provides guidance/coaching to auditors.
Prepares accurate and factual audit findings that adhere to the department's issue reporting guidelines and submits the draft audit report for review in a timely manner.
Leads discussions with relevant stakeholders throughout the audit and ensures that follow-up on the implementation of corrective actions are performed within the stipulated time frame.
Leads or participates in special projects, investigations, consulting activity and continuous improvement initiatives on an as-needed basis.
Travels 20 - 35% of the time, both locally and internationally, as required.

Qualification(s)

Bachelor's degree in accounting/finance, Engineering or related discipline
5 - 8 years of relevant experience in internal or external auditing (preferably from top tier audit firms).
Candidates with experience in oil and gas/engineering/construction/Joint venture operations would have an added advantage.
Professional qualification (e.g., CIA, CISA, ACCA, etc.) would also be an added advantage
Advanced PC skills, including Word and Excel. Strong technical, analytical and decision making skills. Knowledge of data analytics tools/techniques is an added advantage.
Self-motivated. Able to work independently.
Exhibits strong leadership skills.
Good interpersonal skills.
Excellent oral and written communication skills. Able to interact with all levels of management and present during key stakeholder meetings.
Ability to work in a team-oriented environment. Good judgment - fair and objective. Commitment to DIALOG Core Values.

Only shortlisted candidates will be notified.

Assistant Manager Internal Audit

Assistant Manager Internal Audit