We are in search of an Internal Auditor to join our team in the Oil & Gas industry, located in Houston, Texas. The role centers around conducting risk assessments, interviews, reviewing documents, developing surveys, preparing working papers, and communicating the results of audits.
This position is an exciting opportunity to contribute to the organization's adherence to regulatory requirements and promote best practices in business processes, risk management, internal controls, and governance.
Responsibilities :
- Conduct interviews and review documents as part of the auditing process
- Develop and administer surveys in line with the auditing requirements
- Prepare working papers and compose summary memos detailing audit findings
- Identify, develop, and document audit observations and recommendations using independent judgment and analysis
- Communicate the results of audit and advisory engagements through written reports and oral presentations
- Execute activities to ensure compliance with regulatory requirements, including SOX testing
- Develop and maintain productive client and staff relationships through individual contacts and group meetings
- Conduct special reviews and investigations as directed by project leads
- Promote and disseminate best practices for business processes, risk management, internal controls, and governance
- Participate in professional development opportunities, including external and internal training and membership with professional organizations
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