Full Time Lead Auditor Jobs, in PRefChem Johor - Maukerja

Job Purpose

Provide assurance to PRefChem Board Audit Committee (BAC) to ensure that financial and operation controls are adequate and effective; laws and regulations; policies and procedures are complied with; business and operational risks are identified, and effectively managed and overall performance meets business objectives.

Key Accountabilities

1.Internal Audit Policy, Procedure & Guidelines

Lead and drive the implementation of long-term master plans, audit governing framework & guidelines including the process, procedure and audit manual, providing critical analysis and defining overall audit approaches, activities and services in ensuring that the policy, framework, procedures and guidelines effectively support IA business objectives and facilitate Management in providing assurance to BAC that the risk management and control activities are effectively implemented.

2.Assurance, Governance, Risk Management and Internal Control (GRC) and Line of Visibility

Lead and drive the implementation of audit assurance function, business solutions, insight and foresight in Governance, Risk Management and Internal Control (GRC) and Line of Visibility strategy through execution of the Annual Audit Plan (AAP) and collaboration and syndication with others to safeguard and maximize value creation and meeting shareholder’s expectation.

3.Audit Planning and Risk Assessment

Formulate and drive the development and implementation of a Risk Based Annual Audit Plan by providing guidance, advice and expertise in the adaptation of selected processes and tools to analyze risk and controls to IA team and through continuous engagement with respective Heads and relevant stakeholders to ensure adequate resource are being allocated for effective audit implementation and to meet stakeholders' expectation in embracing risk-centric approach in auditing.

4.Audit Execution and Reporting

• Lead and drive the audit execution by providing advice and guidance in developing specific audit objective, scope & review, formulating Risk Control Assessment Matrix (RCAM) for approved audit approach that the audit team use to carry out the fieldwork to ensure comprehensive scope and effective method is deployed to address the business sector risks within allocated timeframe and approved budget reports to enhance the efficiency and effectiveness of the audit.
• Lead and drive the standard of the audit rating, opinion and practical & acceptable recommended corrective action by providing overall facilitation in the audit reporting and presentation to PRefChem IA and BAC to provide assurance that PRefChem Management and Board Audit Committee (BAC) is sufficiently informed on the status of appropriate controls and mitigations identified and its effectiveness in addressing key risks facing by the relevant entities.

5.Audit Follow-Up

Provide necessary assurance that the agreed actions within internal audit reports have been implemented correctly in the timescales originally offered by management, and that controls are managing risk more effectively.

Qualification & Experience

• A degree in any field Accounts & Finances, or any other fields related to Oil & Gas business with a minimum of 10 years of working experience in oil and gas industry with reasonably good understanding of Refinery and Petrochemical business.
• A recognized Certificate in Internal Auditing would be an added advantage.

Additional Certification

(If any, would be an added advantage)

• Certified Internal Auditor (CIA)
• Certified Fraud Examiner (CFE)
• Certified Public / Management Accountants (CPA, CMA)

Why join us?

• Competitive salary and benefit package
• JV of giants (PETRONAS and Saudi Aramco)
• Future leading world class integrated refinery and petrochemicals producer.